Accounts Submission

Company Accounts and Tax Online 11832207 Board of Directors 1.3.22 28.2.23 28.2.23 No description of principal activity false iso4217:GBP xbrli:pure 11832207 2021-03-01 2022-02-28 11832207 2023-02-28 11832207 2022-03-01 2023-02-28 11832207 2022-02-28 11832207 countries:EnglandWales 2022-03-01 2023-02-28 11832207 curr:PoundSterling 2022-03-01 2023-02-28 11832207 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11832207 uk-bus:Micro-entities 2022-03-01 2023-02-28 11832207 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11832207 uk-bus:FullAccounts 2022-03-01 2023-02-28 11832207 uk-bus:RegisteredOffice 2022-03-01 2023-02-28 11832207 uk-bus:Director1 2022-03-01 2023-02-28 11832207 uk-bus:Director1 2022-03-01 11832207 uk-bus:Director1 2023-02-28 11832207 core:AfterOneYear 2023-02-28 11832207 core:AfterOneYear 2022-02-28 11832207 core:WithinOneYear 2023-02-28 11832207 core:WithinOneYear 2022-02-28 11832207 core:WithinOneYear 2022-03-01 2023-02-28 11832207 core:AfterOneYear 2023-02-28 11832207 core:AfterOneYear 2022-02-28 11832207 core:AfterOneYear 2022-03-01 2023-02-28 11832207 core:ShareCapital 2023-02-28 11832207 core:ShareCapital 2022-02-28 11832207 core:RevaluationReserve 2023-02-28 11832207 core:RevaluationReserve 2022-02-28 11832207 core:RetainedEarningsAccumulatedLosses 2023-02-28 11832207 core:RetainedEarningsAccumulatedLosses 2022-02-28 11832207 1 2022-03-01 2023-02-28

Company Registration Number:
11832207 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 28 February 2023

	2023 £	2022 £
Called up share capital not paid:	50	50
Fixed Assets:	4,063	37,716
Current assets:	21,347	15,493
Prepayments and accrued income:	4,200	6,200
Creditors: amounts falling due within one year:	( 7,629 )	( 6,451 )
Net current assets (liabilities):	17,918	15,242
Total assets less current liabilities:	22,031	53,008
Creditors: amounts falling due after more than one year:	( 13,528 )	( 41,086 )
Provision for liabilities:	( 464 )	( 860 )
Total net assets (liabilities):	8,039	11,062
Capital and reserves:	8,039	11,062

Balance sheet continued

For the year ending 28 February 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 26 April 2023
And Signed On Behalf Of The Board By:

Name: Mindaugas Zilinskas
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

2. Off balance sheet disclosure

No

Director:		Mindaugas Zilinskas


Registered office:		590 South End Road Hornchurch GBR RM12 5UB


Company Registration Number:		11832207 (England and Wales)

Accounts Submission