Balance sheet
At 28 February 2023
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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1
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Balance sheet (continued)
At 28 February 2023
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 October 2023.
Company registered number: 12439347
The notes on page 3 form part of these financial statements.
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Notes to the financial statements
Year ended 28 February 2023
The company is a private company limited by shares, registered in England and Wales. The address of
the registered office is Oakside Beggar Hill, Fryerning, Ingatestone, CM4 0PG.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
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Creditors: amounts falling due within one year
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Accruals and deferred income
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Transactions with directors
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During the year the company operated a loan with the director to record transactions with the company. The balance owed from the company at the year end was £10,472 (2022: £10,472). The loan is unsecured, interest free and repayable on demand.
3
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