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Company Registration Number:
00799680 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

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Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

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Company Information

for the Period Ended 31 January 2023




Director: Graham Higson
Registered office: 18
Pinfold Close
Barkisland
Halifax
West Yorkshire
HX4 0EY
Company Registration Number: 00799680 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 13,462 15,504
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 13,462 15,504
Administrative Expenses ( 13,461 ) ( 15,420 )
Operating Profit or (Loss) 1 84
Profit or (Loss) Before Tax 1 84
Profit or (Loss) for Period 1 84

The notes form part of these financial statements

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Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 593 593
Tangible assets: 5 21,540 21,540
Total fixed assets: 22,133 22,133
Current assets
Cash at bank and in hand: 8,652 7,870
Total current assets: 8,652 7,870
Creditors: amounts falling due within one year: 6 ( 12,038 ) ( 11,257 )
Net current assets (liabilities): ( 3,386 ) ( 3,387 )
Total assets less current liabilities: 18,747 18,746
Total net assets (liabilities): 18,747 18,746

The notes form part of these financial statements

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Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve: 7 26,008 26,008
Profit and loss account: ( 8,261 ) ( 8,262 )
Shareholders funds: 18,747 18,746

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.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Graham Higson
Status: Director

The notes form part of these financial statements

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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

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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

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Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2022 593 593
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2023 593 593
Amortisation
Amortisation at 01 February 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2023 0 0
Net book value
Net book value at 31 January 2023 593 593
Net book value at 31 January 2022 593 593

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Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 February 2022 21,540 21,540
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2023 21,540 21,540
Depreciation
At 01 February 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2023 0 0
Net book value
At 31 January 2023 21,540 21,540
At 31 January 2022 21,540 21,540

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Notes to the Financial Statements

for the Period Ended 31 January 2023

6.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 2,200 1,100
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 9,838 10,157
Total 12,038 11,257

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Notes to the Financial Statements

for the Period Ended 31 January 2023

7. Revaluation reserve


2023
£
Balance at 01 February 2022 26,008
Surplus or deficit after revaluation 0
Balance at 31 January 2023 26,008