21 February 2022 false No description of principal activity Taxfiler 2023.10 13929084business:PrivateLimitedCompanyLtd2022-02-212023-02-28 139290842022-02-20 139290842022-02-212023-02-28 13929084business:AuditExempt-NoAccountantsReport2022-02-212023-02-28 13929084business:FilletedAccounts2022-02-212023-02-28 139290842023-02-28 13929084business:Director12022-02-212023-02-28 13929084business:RegisteredOffice2022-02-212023-02-28 13929084core:WithinOneYear2023-02-28 13929084core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13929084core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13929084core:PreviouslyStatedAmount2023-02-28 13929084business:SmallEntities2022-02-212023-02-28 13929084countries:EnglandWales2022-02-212023-02-28 13929084core:FurnitureFittings2022-02-212023-02-28 13929084core:FurnitureFittings2022-02-20 13929084core:FurnitureFittings2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13929084 (England and Wales)
Satchmo's Corner Limited Unaudited accounts for the period from 21 February 2022 to 28 February 2023
Satchmo's Corner Limited Unaudited accounts Contents
Page
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Satchmo's Corner Limited Company Information for the period from 21 February 2022 to 28 February 2023
Director
G. Larner
Company Number
13929084 (England and Wales)
Registered Office
16 Elsee Road Rugby Warwickshire CV21 3BA England
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
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Satchmo's Corner Limited Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
120,930 
Current assets
Debtors
21,434 
Creditors: amounts falling due within one year
(180,448)
Net current liabilities
(159,014)
Net liabilities
(38,084)
Capital and reserves
Called up share capital
1 
Profit and loss account
(38,085)
Shareholders' funds
(38,084)
For the period ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2023 and were signed on its behalf by
G. Larner Director Company Registration No. 13929084
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Satchmo's Corner Limited Notes to the Accounts for the period from 21 February 2022 to 28 February 2023
1
Statutory information
Satchmo's Corner Limited is a private company, limited by shares, registered in England and Wales, registration number 13929084. The registered office is 16 Elsee Road, Rugby, Warwickshire, CV21 3BA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following reducing balance rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 21 February 2022
- 
Additions
142,271 
At 28 February 2023
142,271 
Depreciation
Charge for the period
21,341 
At 28 February 2023
21,341 
Net book value
At 28 February 2023
120,930 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
21,434 
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Satchmo's Corner Limited Notes to the Accounts for the period from 21 February 2022 to 28 February 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
9,145 
Trade creditors
875 
Loans from directors
170,428 
180,448 
7
Average number of employees
During the period the average number of employees was 0.
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