Accounts Submission

Company Accounts and Tax Online 11219759 Board of Directors 1.3.22 28.2.23 28.2.23 No description of principal activity false iso4217:GBP xbrli:pure 11219759 2021-03-01 2022-02-28 11219759 2023-02-28 11219759 2022-03-01 2023-02-28 11219759 2022-02-28 11219759 countries:EnglandWales 2022-03-01 2023-02-28 11219759 curr:PoundSterling 2022-03-01 2023-02-28 11219759 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11219759 uk-bus:Micro-entities 2022-03-01 2023-02-28 11219759 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11219759 uk-bus:FullAccounts 2022-03-01 2023-02-28 11219759 uk-bus:RegisteredOffice 2022-03-01 2023-02-28 11219759 uk-bus:Director1 2022-03-01 2023-02-28 11219759 uk-bus:Director1 2022-03-01 11219759 uk-bus:Director1 2023-02-28 11219759 core:AfterOneYear 2023-02-28 11219759 core:AfterOneYear 2022-02-28 11219759 core:WithinOneYear 2023-02-28 11219759 core:WithinOneYear 2022-02-28 11219759 core:WithinOneYear 2022-03-01 2023-02-28 11219759 core:AfterOneYear 2023-02-28 11219759 core:AfterOneYear 2022-02-28 11219759 core:AfterOneYear 2022-03-01 2023-02-28 11219759 core:ShareCapital 2023-02-28 11219759 core:ShareCapital 2022-02-28 11219759 core:RevaluationReserve 2023-02-28 11219759 core:RevaluationReserve 2022-02-28 11219759 core:RetainedEarningsAccumulatedLosses 2023-02-28 11219759 core:RetainedEarningsAccumulatedLosses 2022-02-28 11219759 1 2022-03-01 2023-02-28

Company Registration Number:
11219759 (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
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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 directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
JANUSZEWSKA, Edyta

This report was approved by the board of directors on 30 November 2023
And Signed On Behalf Of The Board By:

Name: JANUSZEWSKA, Edyta
Status: Director

Balance sheet

As at 28 February 2023

	2023 £	2022 £
Current assets:	7,459	3,324
Creditors: amounts falling due within one year:	( 2,311 )	( 61 )
Net current assets (liabilities):	5,148	3,263
Total assets less current liabilities:	5,148	3,263
Creditors: amounts falling due after more than one year:	( 8,564 )	( 10,854 )
Total net assets (liabilities):	( 3,416 )	( 7,591 )
Capital and reserves:	( 3,416 )	( 7,591 )

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 30 November 2023
And Signed On Behalf Of The Board By:

Name: JANUSZEWSKA, Edyta
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: 2

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

2. Off balance sheet disclosure

No

Director:		JANUSZEWSKA, Edyta


Registered office:		36 Pastern Place Milton Keynes MK14 7RH


Company Registration Number:		11219759 (England and Wales)

Accounts Submission