2022-03-012023-02-282023-02-28false13194191A [SHORT STATEMENT] LTD2023-11-1547710iso4217:GBPxbrli:pure131941912022-03-01131941912023-02-28131941912022-03-012023-02-28131941912021-02-10131941912022-02-28131941912021-02-102022-02-2813194191bus:SmallEntities2022-03-012023-02-2813194191bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2813194191bus:AbridgedAccounts2022-03-012023-02-2813194191bus:PrivateLimitedCompanyLtd2022-03-012023-02-2813194191core:WithinOneYear2023-02-2813194191core:AfterOneYear2023-02-2813194191core:WithinOneYear2022-02-2813194191core:AfterOneYear2022-02-2813194191core:ShareCapital2023-02-2813194191core:SharePremium2023-02-2813194191core:RevaluationReserve2023-02-2813194191core:OtherReservesSubtotal2023-02-2813194191core:RetainedEarningsAccumulatedLosses2023-02-2813194191core:ShareCapital2022-02-2813194191core:SharePremium2022-02-2813194191core:RevaluationReserve2022-02-2813194191core:OtherReservesSubtotal2022-02-2813194191core:RetainedEarningsAccumulatedLosses2022-02-2813194191core:LandBuildings2023-02-2813194191core:PlantMachinery2023-02-2813194191core:Vehicles2023-02-2813194191core:FurnitureFittings2023-02-2813194191core:OfficeEquipment2023-02-2813194191core:NetGoodwill2023-02-2813194191core:IntangibleAssetsOtherThanGoodwill2023-02-2813194191core:ListedExchangeTraded2023-02-2813194191core:UnlistedNon-exchangeTraded2023-02-2813194191core:LandBuildings2022-02-2813194191core:PlantMachinery2022-02-2813194191core:Vehicles2022-02-2813194191core:FurnitureFittings2022-02-2813194191core:OfficeEquipment2022-02-2813194191core:NetGoodwill2022-02-2813194191core:IntangibleAssetsOtherThanGoodwill2022-02-2813194191core:ListedExchangeTraded2022-02-2813194191core:UnlistedNon-exchangeTraded2022-02-2813194191core:LandBuildings2022-03-012023-02-2813194191core:PlantMachinery2022-03-012023-02-2813194191core:Vehicles2022-03-012023-02-2813194191core:FurnitureFittings2022-03-012023-02-2813194191core:OfficeEquipment2022-03-012023-02-2813194191core:NetGoodwill2022-03-012023-02-2813194191core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2813194191core:ListedExchangeTraded2022-03-012023-02-2813194191core:UnlistedNon-exchangeTraded2022-03-012023-02-2813194191core:MoreThanFiveYears2022-03-012023-02-2813194191core:Non-currentFinancialInstruments2023-02-2813194191core:Non-currentFinancialInstruments2022-02-2813194191dpl:CostSales2022-03-012023-02-2813194191dpl:DistributionCosts2022-03-012023-02-2813194191core:LandBuildings2022-03-012023-02-2813194191core:PlantMachinery2022-03-012023-02-2813194191core:Vehicles2022-03-012023-02-2813194191core:FurnitureFittings2022-03-012023-02-2813194191core:OfficeEquipment2022-03-012023-02-2813194191dpl:AdministrativeExpenses2022-03-012023-02-2813194191core:NetGoodwill2022-03-012023-02-2813194191core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2813194191dpl:GroupUndertakings2022-03-012023-02-2813194191dpl:ParticipatingInterests2022-03-012023-02-2813194191dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2813194191core:ListedExchangeTraded2022-03-012023-02-2813194191dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2813194191core:UnlistedNon-exchangeTraded2022-03-012023-02-2813194191dpl:CostSales2021-02-102022-02-2813194191dpl:DistributionCosts2021-02-102022-02-2813194191core:LandBuildings2021-02-102022-02-2813194191core:PlantMachinery2021-02-102022-02-2813194191core:Vehicles2021-02-102022-02-2813194191core:FurnitureFittings2021-02-102022-02-2813194191core:OfficeEquipment2021-02-102022-02-2813194191dpl:AdministrativeExpenses2021-02-102022-02-2813194191core:NetGoodwill2021-02-102022-02-2813194191core:IntangibleAssetsOtherThanGoodwill2021-02-102022-02-2813194191dpl:GroupUndertakings2021-02-102022-02-2813194191dpl:ParticipatingInterests2021-02-102022-02-2813194191dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-102022-02-2813194191core:ListedExchangeTraded2021-02-102022-02-2813194191dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-102022-02-2813194191core:UnlistedNon-exchangeTraded2021-02-102022-02-2813194191core:NetGoodwill2023-02-2813194191core:IntangibleAssetsOtherThanGoodwill2023-02-2813194191core:LandBuildings2023-02-2813194191core:PlantMachinery2023-02-2813194191core:Vehicles2023-02-2813194191core:FurnitureFittings2023-02-2813194191core:OfficeEquipment2023-02-2813194191core:AfterOneYear2023-02-2813194191core:WithinOneYear2023-02-2813194191core:ListedExchangeTraded2023-02-2813194191core:UnlistedNon-exchangeTraded2023-02-2813194191core:ShareCapital2023-02-2813194191core:SharePremium2023-02-2813194191core:RevaluationReserve2023-02-2813194191core:OtherReservesSubtotal2023-02-2813194191core:RetainedEarningsAccumulatedLosses2023-02-2813194191core:NetGoodwill2022-02-2813194191core:IntangibleAssetsOtherThanGoodwill2022-02-2813194191core:LandBuildings2022-02-2813194191core:PlantMachinery2022-02-2813194191core:Vehicles2022-02-2813194191core:FurnitureFittings2022-02-2813194191core:OfficeEquipment2022-02-2813194191core:AfterOneYear2022-02-2813194191core:WithinOneYear2022-02-2813194191core:ListedExchangeTraded2022-02-2813194191core:UnlistedNon-exchangeTraded2022-02-2813194191core:ShareCapital2022-02-2813194191core:SharePremium2022-02-2813194191core:RevaluationReserve2022-02-2813194191core:OtherReservesSubtotal2022-02-2813194191core:RetainedEarningsAccumulatedLosses2022-02-2813194191core:NetGoodwill2021-02-1013194191core:IntangibleAssetsOtherThanGoodwill2021-02-1013194191core:LandBuildings2021-02-1013194191core:PlantMachinery2021-02-1013194191core:Vehicles2021-02-1013194191core:FurnitureFittings2021-02-1013194191core:OfficeEquipment2021-02-1013194191core:AfterOneYear2021-02-1013194191core:WithinOneYear2021-02-1013194191core:ListedExchangeTraded2021-02-1013194191core:UnlistedNon-exchangeTraded2021-02-1013194191core:ShareCapital2021-02-1013194191core:SharePremium2021-02-1013194191core:RevaluationReserve2021-02-1013194191core:OtherReservesSubtotal2021-02-1013194191core:RetainedEarningsAccumulatedLosses2021-02-1013194191core:AfterOneYear2022-03-012023-02-2813194191core:WithinOneYear2022-03-012023-02-2813194191core:Non-currentFinancialInstrumentscore:CostValuation2022-03-012023-02-2813194191core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-012023-02-2813194191core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-012023-02-2813194191core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-012023-02-2813194191core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-012023-02-2813194191core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-012023-02-2813194191core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-012023-02-2813194191core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-012023-02-2813194191core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-012023-02-2813194191core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2813194191core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2813194191core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2813194191core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2813194191core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2813194191core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2813194191core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2813194191core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2813194191core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2813194191core:Non-currentFinancialInstrumentscore:CostValuation2022-02-2813194191core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-02-2813194191core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-02-2813194191core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-02-2813194191core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-02-2813194191core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-02-2813194191core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-02-2813194191core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-02-2813194191core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-02-2813194191bus:Director12022-03-012023-02-28

A [SHORT STATEMENT] LTD

Registered Number
13194191
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

A [SHORT STATEMENT] LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

BIRCH, Charles William

Registered Address

C/O Centora Ltd
Jury Farm, Ripley Lane
West Horsley
KT24 6JT

Registered Number

13194191 (England and Wales)
A [SHORT STATEMENT] LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand350222
350222
Creditors amounts falling due within one year(6,108)(5,209)
Net current assets (liabilities)(5,758)(4,987)
Total assets less current liabilities(5,758)(4,987)
Net assets(5,758)(4,987)
Capital and reserves
Profit and loss account(5,758)(4,987)
Shareholders' funds(5,758)(4,987)
The financial statements were approved and authorised for issue by the Director on 15 November 2023, and are signed on its behalf by:
BIRCH, Charles William
Director
Registered Company No. 13194191
A [SHORT STATEMENT] LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11