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Company Accounts and Tax Online 09391950 Board of Directors 1.2.22 31.1.23 31.1.23 No description of principal activity false iso4217:GBP xbrli:pure 09391950 2021-02-01 2022-01-31 09391950 2023-01-31 09391950 2022-02-01 2023-01-31 09391950 2022-01-31 09391950 countries:EnglandWales 2022-02-01 2023-01-31 09391950 curr:PoundSterling 2022-02-01 2023-01-31 09391950 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09391950 uk-bus:OtherStandards 2022-02-01 2023-01-31 09391950 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 09391950 uk-bus:AbridgedAccounts 2022-02-01 2023-01-31 09391950 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 09391950 uk-bus:Director1 2022-02-01 2023-01-31 09391950 uk-bus:Director1 2022-02-01 09391950 uk-bus:Director1 2023-01-31 09391950 core:AfterOneYear 2023-01-31 09391950 core:AfterOneYear 2022-01-31 09391950 core:WithinOneYear 2023-01-31 09391950 core:WithinOneYear 2022-01-31 09391950 core:WithinOneYear 2022-02-01 2023-01-31 09391950 core:AfterOneYear 2023-01-31 09391950 core:AfterOneYear 2022-01-31 09391950 core:AfterOneYear 2022-02-01 2023-01-31 09391950 core:ShareCapital 2023-01-31 09391950 core:ShareCapital 2022-01-31 09391950 core:RevaluationReserve 2023-01-31 09391950 core:RevaluationReserve 2022-01-31 09391950 core:RetainedEarningsAccumulatedLosses 2023-01-31 09391950 core:RetainedEarningsAccumulatedLosses 2022-01-31 09391950 1 2022-02-01 2023-01-31

Company Registration Number:
09391950 (England and Wales)

Unaudited abridged 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
Additional notes - 8
Balance sheet notes - 11

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

Directors

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

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: Gary Cox
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2023

	2023 £	2022 £
Gross Profit or (Loss)	58,026	34,403
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 4,383 )	-
Administrative Expenses	( 17,187 )	( 12,014 )
Operating Profit or (Loss)	36,456	22,389
Profit or (Loss) Before Tax	36,456	22,389
Profit or (Loss) for Period	36,456	22,389

The notes form part of these financial statements

Balance sheet

As at 31 January 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible assets:	4	15,000	15,000
Total fixed assets:		15,000	15,000
Current assets
Stocks:		1,000
Debtors:		2,320
Cash at bank and in hand:		1,000
Total current assets:		4,320
Creditors: amounts falling due within one year:		( 4,000 )
Net current assets (liabilities):		320
Total assets less current liabilities:		15,320	15,000
Total net assets (liabilities):		15,320	15,000

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	15,319	14,999
Shareholders funds:	15,320	15,000

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: Gary Cox
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

Basis of measurement and preparation

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

	2023	2022
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

	Total
Cost	£
At 01 February 2022	15,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2023	15,000
Depreciation
At 01 February 2022	0
Charge for year	-
On disposals	-
Other adjustments	-
At 31 January 2023	0
Net book value
At 31 January 2023	15,000
At 31 January 2022	15,000

Director:		Gary Cox


Registered office:		Unit 1c Darby Close Cheney Manor Industrial Estate Swindon England SN2 2PN


Company Registration Number:		09391950 (England and Wales)

Accounts Submission