1 March 2022 v2023.31.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP071628622022-03-012023-02-28071628622023-02-28071628622022-02-2807162862core:WithinOneYear2023-02-2807162862core:WithinOneYear2022-02-28071628622021-03-012022-02-2807162862bus:Director12022-03-012023-02-280716286212022-03-012023-02-2807162862countries:EnglandWales2022-03-012023-02-2807162862bus:AuditExemptWithAccountantsReport2022-03-012023-02-2807162862bus:PrivateLimitedCompanyLtd2022-03-012023-02-2807162862bus:Micro-entities2022-03-012023-02-2807162862bus:FullAccounts2022-03-012023-02-28
Company registration number:
07162862
Financial Etc
Unaudited Filleted Financial Statements for the year ended
28 February 2023
Financial Etc
Statement of Financial Position
28 February 2023
20232022
££
Fixed assets
(1,170
)
3,511
 
   
Current assets
(9,548
)
70,001
 
Creditors: amounts falling due within one year
39,820
 
(25,136
)
Net current assets
30,272
 
44,865
 
Total assets less current liabilities
29,102
 
48,376
 
Accruals and deferred income -  
(3,250
)
Net assets
29,102
 
45,126
 
   
Capital and reserves
29,102
 
45,126
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1
).
For the year ending
28 February 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 November 2023
, and are signed on behalf of the board by:
Mr Andrew Irwin
Director
Company registration number:
07162862