Accounts Submission

Company Accounts and Tax Online 12509387 Board of Directors 1.4.22 31.3.23 31.3.23 false iso4217:GBP xbrli:pure 12509387 2021-04-01 2022-03-31 12509387 2023-03-31 12509387 2022-04-01 2023-03-31 12509387 2022-03-31 12509387 countries:EnglandWales 2022-04-01 2023-03-31 12509387 curr:PoundSterling 2022-04-01 2023-03-31 12509387 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12509387 uk-bus:FRS102 2022-04-01 2023-03-31 12509387 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12509387 uk-bus:FullAccounts 2022-04-01 2023-03-31 12509387 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 12509387 uk-bus:Director1 2022-04-01 2023-03-31 12509387 uk-bus:Director1 2022-04-01 12509387 uk-bus:Director1 2023-03-31 12509387 core:AfterOneYear 2023-03-31 12509387 core:AfterOneYear 2022-03-31 12509387 core:WithinOneYear 2023-03-31 12509387 core:WithinOneYear 2022-03-31 12509387 core:WithinOneYear 2022-04-01 2023-03-31 12509387 core:AfterOneYear 2023-03-31 12509387 core:AfterOneYear 2022-03-31 12509387 core:AfterOneYear 2022-04-01 2023-03-31 12509387 core:ShareCapital 2023-03-31 12509387 core:ShareCapital 2022-03-31 12509387 core:RevaluationReserve 2023-03-31 12509387 core:RevaluationReserve 2022-03-31 12509387 core:RetainedEarningsAccumulatedLosses 2023-03-31 12509387 core:RetainedEarningsAccumulatedLosses 2022-03-31 12509387 1 2022-04-01 2023-03-31 12509387 core:LandBuildings 2022-04-01 2023-03-31 12509387 core:LandBuildings 2023-03-31 12509387 core:LandBuildings 2021-04-01 2022-03-31 12509387 core:LandBuildings 2022-03-31 12509387 core:PlantMachinery 2022-04-01 2023-03-31 12509387 core:PlantMachinery 2023-03-31 12509387 core:PlantMachinery 2021-04-01 2022-03-31 12509387 core:PlantMachinery 2022-03-31 12509387 core:FurnitureFittingsToolsEquipment 2022-04-01 2023-03-31 12509387 core:FurnitureFittingsToolsEquipment 2023-03-31 12509387 core:FurnitureFittingsToolsEquipment 2021-04-01 2022-03-31 12509387 core:FurnitureFittingsToolsEquipment 2022-03-31 12509387 core:OfficeEquipment 2022-04-01 2023-03-31 12509387 core:OfficeEquipment 2023-03-31 12509387 core:OfficeEquipment 2021-04-01 2022-03-31 12509387 core:OfficeEquipment 2022-03-31 12509387 core:Vehicles 2022-04-01 2023-03-31 12509387 core:Vehicles 2023-03-31 12509387 core:Vehicles 2021-04-01 2022-03-31 12509387 core:Vehicles 2022-03-31 12509387 core:NetGoodwill 2022-04-01 2023-03-31 12509387 core:NetGoodwill 2023-03-31 12509387 core:NetGoodwill 2021-04-01 2022-03-31 12509387 core:NetGoodwill 2022-03-31 12509387 core:IntangibleAssetsOtherThanGoodwill 2022-04-01 2023-03-31 12509387 core:IntangibleAssetsOtherThanGoodwill 2023-03-31 12509387 core:IntangibleAssetsOtherThanGoodwill 2021-04-01 2022-03-31 12509387 core:IntangibleAssetsOtherThanGoodwill 2022-03-31

Company Registration Number:
12509387 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 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 March 2023

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

Principal Activities

Design and creation of illustrated printed and fabric goods

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
EMMA CHEESMAN

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

Name: EMMA CHEESMAN
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Turnover	211	1,061
Cost of sales	( 408 )	( 705 )
Gross Profit or (Loss)	( 197 )	356
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 0 )	( 0 )
Other operating income	0	0
Operating Profit or (Loss)	( 197 )	356
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	( 197 )	356
Tax on Profit	37	( 68 )
Profit or (Loss) for Period	( 160 )	288

The notes form part of these financial statements

Balance sheet

As at 31 March 2023

	Notes	2023 £	2022 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	1,300	1,300
Total fixed assets:		1,300	1,300
Current assets
Stocks:		0	0
Debtors:	6	0	0
Cash at bank and in hand:		120	300
Total current assets:		120	300
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 0 )	( 0 )
Net current assets (liabilities):		120	300
Total assets less current liabilities:		1,420	1,600
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):		1,420	1,600

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	1,616	1,244
Profit and loss account:	( 196 )	356
Shareholders funds:	1,420	1,600

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

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

Name: EMMA CHEESMAN
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 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 31 March 2023

2. Employees

	2023	2022
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

	Other	Total
Cost	£	£
At 01 April 2022	-	0
Additions	-	0
Disposals	-	( 0 )
Revaluations	-	0
Transfers	-	0
At 31 March 2023	-	0
Amortisation
Amortisation at 01 April 2022	-	0
Charge for year	-	0
On disposals	-	( 0 )
Other adjustments	-	0
Amortisation at 31 March 2023	-	0
Net book value
Net book value at 31 March 2023	-	0
Net book value at 31 March 2022	-	0

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 April 2022	1,300	1,300
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 March 2023	1,300	1,300
Depreciation
At 01 April 2022	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 31 March 2023	0	0
Net book value
At 31 March 2023	1,300	1,300
At 31 March 2022	1,300	1,300

Notes to the Financial Statements

for the Period Ended 31 March 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

Notes to the Financial Statements

for the Period Ended 31 March 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

Notes to the Financial Statements

for the Period Ended 31 March 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

Director:		EMMA CHEESMAN


Registered office:		20 Marlowe House Kingsley Walk Cambridge Cambridgeshire GBR CB5 8NY


Company Registration Number:		12509387 (England and Wales)

Accounts Submission