Accounts Submission

Company Accounts and Tax Online 10355264 Board of Directors 1.2.22 31.1.23 31.1.23 false iso4217:GBP xbrli:pure 10355264 2021-02-01 2022-01-31 10355264 2023-01-31 10355264 2022-02-01 2023-01-31 10355264 2022-01-31 10355264 countries:EnglandWales 2022-02-01 2023-01-31 10355264 curr:PoundSterling 2022-02-01 2023-01-31 10355264 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10355264 uk-bus:Micro-entities 2022-02-01 2023-01-31 10355264 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 10355264 uk-bus:FullAccounts 2022-02-01 2023-01-31 10355264 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 10355264 uk-bus:Director1 2022-02-01 2023-01-31 10355264 uk-bus:Director1 2022-02-01 10355264 uk-bus:Director1 2023-01-31 10355264 core:AfterOneYear 2023-01-31 10355264 core:AfterOneYear 2022-01-31 10355264 core:WithinOneYear 2023-01-31 10355264 core:WithinOneYear 2022-01-31 10355264 core:WithinOneYear 2022-02-01 2023-01-31 10355264 core:AfterOneYear 2023-01-31 10355264 core:AfterOneYear 2022-01-31 10355264 core:AfterOneYear 2022-02-01 2023-01-31 10355264 core:ShareCapital 2023-01-31 10355264 core:ShareCapital 2022-01-31 10355264 core:RevaluationReserve 2023-01-31 10355264 core:RevaluationReserve 2022-01-31 10355264 core:RetainedEarningsAccumulatedLosses 2023-01-31 10355264 core:RetainedEarningsAccumulatedLosses 2022-01-31 10355264 1 2022-02-01 2023-01-31

Company Registration Number:
10355264 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Contents of the Financial Statements

for the Period Ended 31 January 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

82990 - Other business support service activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Mrs Flora Fishazion

This report was approved by the board of directors on 1 March 2023
And Signed On Behalf Of The Board By:

Name: Mrs Flora Fishazion
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2023

	2023 £	2022 £
Turnover	54,800	54,600
Cost of Materials	( 27,400 )	( 27,300 )
Staff Costs	( 7,822 )	( 7,413 )
Other charges	( 20,832 )	( 19,520 )
Profit or (Loss) for Period	( 1,254 )	367

Balance sheet

As at 31 January 2023

	2023 £	2022 £
Current assets:	400	367
Creditors: amounts falling due within one year:	( 200 )
Net current assets (liabilities):	200	367
Total assets less current liabilities:	200	367
Creditors: amounts falling due after more than one year:	( 1,454 )
Total net assets (liabilities):	( 1,254 )	367
Capital and reserves:	( 1,254 )	367

Balance sheet continued

For the year ending 31 January 2023 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 1 March 2023
And Signed On Behalf Of The Board By:

Name: Mrs Flora Fishazion
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

2. Off balance sheet disclosure

No

Director:		Mrs Flora Fishazion


Registered office:		141b Stratford Road Sparkhill Birmingham England B11 1RD


Company Registration Number:		10355264 (England and Wales)

Accounts Submission