A SPECIAL SOMETHING LTD

Company Registration Number:
13133530 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 14 January 2021

End date: 31 January 2022

A SPECIAL SOMETHING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

A SPECIAL SOMETHING LTD

Company Information

for the Period Ended 31 January 2022




Director: Sacha Jade Chapman
Registered office: 7
Sopwith Way
Addlestone
England
KT15 2FT
Company Registration Number: 13133530 (England and Wales)

A SPECIAL SOMETHING LTD

Balance sheet

As at 31 January 2022


Notes
13 months to
31 Jan 2022
£
Fixed assets
Tangible assets: 4 345
Total fixed assets: 345
Current assets
Stocks: 294
Total current assets: 294
Creditors: amounts falling due within one year: ( 6,390 )
Net current assets (liabilities): ( 6,096 )
Total assets less current liabilities: ( 5,751 )
Total net assets (liabilities): ( 5,751 )

The notes form part of these financial statements

A SPECIAL SOMETHING LTD

Balance sheet continued

As at 31 January 2022


Notes
13 months to
31 Jan 2022
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 5,851 )
Shareholders funds: ( 5,751 )

For the year ending 31 January 2022 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 August 2022
And Signed On Behalf Of The Board By:

Name: Sacha Jade Chapman
Status: Director

The notes form part of these financial statements

A SPECIAL SOMETHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 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

A SPECIAL SOMETHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees

    13 months to
    31 Jan 2022
    Average number of employees during the period 0

A SPECIAL SOMETHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 3. Off balance sheet disclosure

    No

A SPECIAL SOMETHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Tangible Assets

Total
Cost £
Additions 416
Disposals -
Revaluations -
Transfers -
At 31 January 2022 416
Depreciation
Charge for year 71
On disposals -
Other adjustments -
At 31 January 2022 71
Net book value
At 31 January 2022 345