Accounts Submission

Company Accounts and Tax Online 10632081 Board of Directors 1.3.21 28.2.22 28.2.22 No description of principal activity false iso4217:GBP xbrli:pure 10632081 2020-03-01 2021-02-28 10632081 2022-02-28 10632081 2021-03-01 2022-02-28 10632081 2021-02-28 10632081 countries:EnglandWales 2021-03-01 2022-02-28 10632081 curr:PoundSterling 2021-03-01 2022-02-28 10632081 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 10632081 uk-bus:Micro-entities 2021-03-01 2022-02-28 10632081 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 10632081 uk-bus:FullAccounts 2021-03-01 2022-02-28 10632081 uk-bus:RegisteredOffice 2021-03-01 2022-02-28 10632081 uk-bus:Director1 2021-03-01 2022-02-28 10632081 uk-bus:Director1 2021-03-01 10632081 uk-bus:Director1 2022-02-28 10632081 core:AfterOneYear 2022-02-28 10632081 core:AfterOneYear 2021-02-28 10632081 core:WithinOneYear 2022-02-28 10632081 core:WithinOneYear 2021-02-28 10632081 core:WithinOneYear 2021-03-01 2022-02-28 10632081 core:AfterOneYear 2022-02-28 10632081 core:AfterOneYear 2021-02-28 10632081 core:AfterOneYear 2021-03-01 2022-02-28 10632081 core:ShareCapital 2022-02-28 10632081 core:ShareCapital 2021-02-28 10632081 core:RevaluationReserve 2022-02-28 10632081 core:RevaluationReserve 2021-02-28 10632081 core:RetainedEarningsAccumulatedLosses 2022-02-28 10632081 core:RetainedEarningsAccumulatedLosses 2021-02-28 10632081 1 2021-03-01 2022-02-28

Company Registration Number:
10632081 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

Contents of the Financial Statements

for the Period Ended 28 February 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 28 February 2022

	2022 £	2021 £
Turnover	447,387	138,972
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 224,919 )	( 66,318 )
Staff Costs	( 56,797 )	( 9,298 )
Depreciation and Writeoffs	( 2,686 )	( 7,097 )
Other charges	( 91,854 )	( 13,246 )
Tax on Profit	( 13,000 )	( 16,105 )
Profit or (Loss) for Period	58,131	26,908

Balance sheet

As at 28 February 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	6,644	13,125
Current assets:	199,349	121,083
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 65,978 )	( 43,947 )
Net current assets (liabilities):	133,371	77,136
Total assets less current liabilities:	140,015	90,261
Creditors: amounts falling due after more than one year:	( 41,624 )	( 50,000 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	98,391	40,261
Capital and reserves:	98,391	40,261

Balance sheet continued

For the year ending 28 February 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 April 2022
And Signed On Behalf Of The Board By:

Name: Ruby Spencer
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

1. Employee Information

Average number of employees: 4

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

2. Off balance sheet disclosure

No



Registered office:		19 Leigh Road Haine Industrial Estate Ramsgate GBR CT12 5EU


Company Registration Number:		10632081 (England and Wales)

Accounts Submission