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Company Registration Number:
13191115 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 28 February 2023




Registered office: 2 Station Parade
Clarendon Road
Ashford
GBR
TW15 2RX
Company Registration Number: 13191115 (England and Wales)

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Profit and Loss Account

for the Period Ended 28 February 2023


2023
£
13 months to
28 Feb 2022
£
Turnover 10,800 4,299
Cost of Materials ( 7,118 ) ( 4,257 )
Profit or (Loss) for Period 3,682 42

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Balance sheet

As at 28 February 2023


2023
£
13 months to
28 Feb 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 6,202 1,342
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 1,200 )
Net current assets (liabilities): 6,202 142
Total assets less current liabilities: 6,202 142
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,202 142
Capital and reserves: 6,202 142

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Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2023
And Signed On Behalf Of The Board By:

Name: Krzysztof Kurzydlo
Status: Director

Name: Ross McLellan
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

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Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No