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Company Registration Number:
11183789 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

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Contents of the Financial Statements

for the Period Ended 28 February 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

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Company Information

for the Period Ended 28 February 2022




Director: CAROLYN HANDYSIDE
Registered office: 13 Rapleys Field
Pirbright
Woking
Surrey
GBR
GU24 0LT
Company Registration Number: 11183789 (England and Wales)

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Directors' Report Period Ended 28 February 2022

The directors present their report with the financial statements of the company for the period ended 28 February 2022

Directors

The directors shown below have held office during the whole of the period from 01 March 2021 to 28 February 2022
CAROLYN HANDYSIDE

This report was approved by the board of directors on 31 August 2022
And Signed On Behalf Of The Board By:

Name: CAROLYN HANDYSIDE
Status: Director

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Profit and Loss Account

for the Period Ended 28 February 2022


Notes

2022
£

2021
£
Gross Profit or (Loss) 17,728 1,433
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 2,438 ) ( 1,502 )
Administrative Expenses ( 8,493 ) ( 1,830 )
Operating Profit or (Loss) 6,797 ( 1,899 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 6,797 ( 1,899 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 6,797 ( 1,899 )

The notes form part of these financial statements

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Balance sheet

As at 28 February 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 1,108 0
Cash at bank and in hand: 9,110 2,238
Total current assets: 10,218 2,238
Creditors: amounts falling due within one year: ( 1,002 ) ( 209 )
Net current assets (liabilities): 9,216 2,029
Total assets less current liabilities: 9,216 2,029
Creditors: amounts falling due after more than one year: ( 15,382 ) ( 14,992 )
Total net assets (liabilities): ( 6,166 ) ( 12,963 )

The notes form part of these financial statements

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Balance sheet continued

As at 28 February 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 6,167 ) ( 12,964 )
Shareholders funds: ( 6,166 ) ( 12,963 )

For the year ending 28 February 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: CAROLYN HANDYSIDE
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 28 February 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

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Notes to the Financial Statements

for the Period Ended 28 February 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 28 February 2022

  • 3. Off balance sheet disclosure

    No