Accounts Submission

Company Accounts and Tax Online 13222236 Board of Directors 1.3.22 28.2.23 28.2.23 No description of principal activity true 13222236 uk-bus:EntityHasNeverTraded 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 13222236 2021-02-24 2022-02-28 13222236 2023-02-28 13222236 2022-03-01 2023-02-28 13222236 2022-02-28 13222236 countries:EnglandWales 2022-03-01 2023-02-28 13222236 curr:PoundSterling 2022-03-01 2023-02-28 13222236 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13222236 uk-bus:FRS102 2022-03-01 2023-02-28 13222236 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13222236 uk-bus:FullAccounts 2022-03-01 2023-02-28 13222236 uk-bus:RegisteredOffice 2022-03-01 2023-02-28 13222236 uk-bus:Director1 2022-03-01 2023-02-28 13222236 uk-bus:Director1 2022-03-01 13222236 uk-bus:Director1 2023-02-28 13222236 core:AfterOneYear 2023-02-28 13222236 core:AfterOneYear 2022-02-28 13222236 core:WithinOneYear 2023-02-28 13222236 core:WithinOneYear 2022-02-28 13222236 core:WithinOneYear 2022-03-01 2023-02-28 13222236 core:AfterOneYear 2023-02-28 13222236 core:AfterOneYear 2022-02-28 13222236 core:AfterOneYear 2022-03-01 2023-02-28 13222236 core:ShareCapital 2023-02-28 13222236 core:ShareCapital 2022-02-28 13222236 core:RevaluationReserve 2023-02-28 13222236 core:RevaluationReserve 2022-02-28 13222236 core:RetainedEarningsAccumulatedLosses 2023-02-28 13222236 core:RetainedEarningsAccumulatedLosses 2022-02-28 13222236 1 2022-03-01 2023-02-28 13222236 core:LandBuildings 2022-03-01 2023-02-28 13222236 core:LandBuildings 2023-02-28 13222236 core:LandBuildings 2021-02-24 2022-02-28 13222236 core:LandBuildings 2022-02-28 13222236 core:PlantMachinery 2022-03-01 2023-02-28 13222236 core:PlantMachinery 2023-02-28 13222236 core:PlantMachinery 2021-02-24 2022-02-28 13222236 core:PlantMachinery 2022-02-28 13222236 core:FurnitureFittingsToolsEquipment 2022-03-01 2023-02-28 13222236 core:FurnitureFittingsToolsEquipment 2023-02-28 13222236 core:FurnitureFittingsToolsEquipment 2021-02-24 2022-02-28 13222236 core:FurnitureFittingsToolsEquipment 2022-02-28 13222236 core:OfficeEquipment 2022-03-01 2023-02-28 13222236 core:OfficeEquipment 2023-02-28 13222236 core:OfficeEquipment 2021-02-24 2022-02-28 13222236 core:OfficeEquipment 2022-02-28 13222236 core:Vehicles 2022-03-01 2023-02-28 13222236 core:Vehicles 2023-02-28 13222236 core:Vehicles 2021-02-24 2022-02-28 13222236 core:Vehicles 2022-02-28 13222236 core:NetGoodwill 2022-03-01 2023-02-28 13222236 core:NetGoodwill 2023-02-28 13222236 core:NetGoodwill 2021-02-24 2022-02-28 13222236 core:NetGoodwill 2022-02-28 13222236 core:IntangibleAssetsOtherThanGoodwill 2022-03-01 2023-02-28 13222236 core:IntangibleAssetsOtherThanGoodwill 2023-02-28 13222236 core:IntangibleAssetsOtherThanGoodwill 2021-02-24 2022-02-28 13222236 core:IntangibleAssetsOtherThanGoodwill 2022-02-28

Company Registration Number:
13222236 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

(Dormant)

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

Contents of the Financial Statements

for the Period Ended 28 February 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The director(s) shown below were appointed to the company during the period
hermanus Hamersteen
01 March 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 11 April 2023
And Signed On Behalf Of The Board By:

Name: hermanus Hamersteen
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 28 February 2023

	Notes	2023 £	2022 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	6	0	0
Cash at bank and in hand:		0	0
Total current assets:		0	0
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 0 )	( 0 )
Net current assets (liabilities):		0	0
Total assets less current liabilities:		0	0
Creditors: amounts falling due after more than one year:	8	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		0	0

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	1	1
Revaluation reserve:	( 1 )	( 1 )
Profit and loss account:	0	0
Shareholders funds:	0	0

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 applicable to companies subject to the small companies regime.

For the year ending 28 February 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 April 2023
And Signed On Behalf Of The Board By:

Name: hermanus Hamersteen
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

	2023	2022
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Intangible assets

	Other	Total
Cost	£	£
At 01 March 2022	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 28 February 2023	0	0
Amortisation
Amortisation at 01 March 2022	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 28 February 2023	0	0
Net book value
Net book value at 28 February 2023	0	0
Net book value at 28 February 2022	0	0

n/a

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 March 2022	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 28 February 2023	0	0
Depreciation
At 01 March 2022	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 28 February 2023	0	0
Net book value
At 28 February 2023	0	0
At 28 February 2022	0	0

n/a

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Debtors

	2023 £	2022 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

n/a

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due within one year note

	2023 £	2022 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

n/a

Notes to the Financial Statements

for the Period Ended 28 February 2023

8.Creditors: amounts falling due after more than one year

	2023 £	2022 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

n/a

Director:		hermanus Hamersteen


Registered office:		59 Chazey Road Caversham Reading England RG4 7DU


Company Registration Number:		13222236 (England and Wales)

Accounts Submission