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Company Registration Number:
13887322 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

(Dormant)

Period of accounts

Start date: 02 February 2022

End date: 28 February 2023

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Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

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Company Information

for the Period Ended 28 February 2023




Director: Paul Holman
Registered office: Flat 1
52 West End Avenue
London
England
E10 6DZ
Company Registration Number: 13887322 (England and Wales)

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Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The director(s) shown below were appointed to the company during the period
Paul Holman
03 February 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Paul Holman
Status: Director

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Profit and Loss Account

for the Period Ended 28 February 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

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Balance sheet

As at 28 February 2023


Notes
13 months to
28 Feb 2023
£
Fixed assets
Intangible assets: 4 15,000
Tangible assets: 5 0
Total fixed assets: 15,000
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 15,000
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 15,000

The notes form part of these financial statements

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Balance sheet continued

As at 28 February 2023


Notes
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 15,000
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 15,000

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.

For the year ending 28 February 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Paul Holman
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 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

    The company received no income during the accountancy period.

    Intangible fixed assets amortisation policy

    The value of the freehold at £15000 was stable through the accountancy period.

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Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    13 months to
    28 Feb 2023
    Average number of employees during the period 0

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Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 4. Intangible assets

    Total
    Cost £
    Additions 15,000
    Disposals -
    Revaluations -
    Transfers -
    At 28 February 2023 15,000
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 28 February 2023 0
    Net book value
    Net book value at 28 February 2023 15,000

    The £15,000 was the cost of purchasing the freehold to 52 West End Avenue. This has not appreciated or depreciated significantly over the year.

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Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible Assets

Total
Cost £
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2023 -
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 28 February 2023 -
Net book value
At 28 February 2023 -

The Company does not own any tangible assets

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Notes to the Financial Statements

for the Period Ended 28 February 2023

6.1.Related party disclosures

Name of related party: Paul Holman
Description of relationship:
Director
Description of the transaction:
£15000 loan for the purchase of the Freehold of 52 West End Avenue. £2916 to Fellowes Solicitors Total £17916 23/3/2022
Balance at 28 February 2023 17,916