222 DEVELOPMENTS LIMITED

Company Registration Number:
07699185 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

222 DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Additional notes
Balance sheet notes

222 DEVELOPMENTS LIMITED

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 0 39
Total fixed assets: 0 39
Current assets
Cash at bank and in hand: 43 34
Total current assets: 43 34
Creditors: amounts falling due within one year: 4 ( 25,155 ) ( 27,630 )
Net current assets (liabilities): (25,112) (27,596)
Total assets less current liabilities: (25,112) ( 27,557)
Provision for liabilities: ( 7 )
Total net assets (liabilities): (25,112) (27,564)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (25,114 ) (27,566 )
Total Shareholders' funds: ( 25,112 ) (27,564)

The notes form part of these financial statements

222 DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 January 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 October 2023
and signed on behalf of the board by:

Name: Roger Porter
Status: Director

The notes form part of these financial statements

222 DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

    Turnover policy

    Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provisionof services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax,returns, rebates and discounts.

    Tangible fixed assets depreciation policy

    DepreciationDepreciation is charged so as to write off the cost of assets, other than land and properties under constructionover their estimated useful lives, as follows:Asset class Depreciation method and ratePlant & machinery 15% Straight line

222 DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

222 DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2022 12,803 12,803
Additions
Disposals
Revaluations
Transfers
At 31 January 2023 12,803 12,803
Depreciation
At 1 February 2022 12,764 12,764
Charge for year 39 39
On disposals
Other adjustments
At 31 January 2023 12,803 12,803
Net book value
At 31 January 2023 0 0
At 31 January 2022 39 39

222 DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 535
Accruals and deferred income 810 810
Other creditors 23,810 26,820
Total 25,155 27,630