Contents of the Financial Statements

for the Period Ended 28 January 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 28 January 2022

The directors present their report with the financial statements of the company for the period ended 28 January 2022

Directors

The director shown below has held office during the whole of the period from
1 February 2021 to 28 January 2022

Claire Foxall

The director shown below has held office during the period of
1 February 2021 to 31 March 2021

Gavin Foxall

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 April 2026

And signed on behalf of the board by:
Name: Claire Foxall
Status: Director

Profit And Loss Account

for the Period Ended 28 January 2022

	2022	2021
	£	£
Turnover:		215,079
Gross profit(or loss):		215,079
Administrative expenses:	( 150,582 )	( 20,850 )
Operating profit(or loss):	(150,582)	194,229
Interest payable and similar charges:		( 3,871 )
Profit(or loss) before tax:	(150,582)	190,358
Tax:		( 37,507 )
Profit(or loss) for the financial year:	(150,582)	152,851

Balance sheet

As at 28 January 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	1,916	3,552
Total fixed assets:		1,916	3,552
Creditors: amounts falling due within one year:	5	( 105,035 )	( 146,282 )
Net current assets (liabilities):		(105,035)	43,911
Total assets less current liabilities:		(103,119)	47,463
Creditors: amounts falling due after more than one year:	6	( 47,338 )	( 47,338 )
Provision for liabilities:		( 68 )	( 68 )
Total net assets (liabilities):		(150,525)	57
Capital and reserves
Called up share capital:		10	10
Profit and loss account:		(150,535 )	47
Total Shareholders' funds:		( 150,525 )	57

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 January 2022 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 applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 January 2022

• 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

  Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Fixtures and fittings Computers 20% straight line 20% straight line The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss

  Other accounting policies

  Cash and cash equivalents Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities

Notes to the Financial Statements

for the Period Ended 28 January 2022

• 2. Employees

  	2022	2021
  Average number of employees during the period	1	1