Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
28 February 2022
Directors |
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Registered Address |
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Registered Number |
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Notes |
2022 |
2021 |
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£ |
£ |
£ |
£ |
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Fixed assets | ||||||||
Tangible assets | 7 |
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Investments | 8 |
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Current assets | ||||||||
Debtors | 9 |
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Creditors amounts falling due within one year | 10 | ( |
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Net current assets (liabilities) | ( |
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Total assets less current liabilities | ( |
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Provisions for liabilities | 11 | ( |
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Net assets | ( |
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Capital and reserves | ||||||||
Called up share capital |
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Profit and loss account | ( |
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Shareholders' funds | ( |
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The financial statements were approved and authorised for issue by the Director on 29 November 2022, and are signed on its behalf by: |
Director Registered Company No. 03643266 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Basis of measurement used in financial statements |
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4. | Accounting policies |
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Functional and presentation currency policy | |
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Turnover policy | |
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Property, plant and equipment policy | |
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Reducing balance (%) | Straight line (years) | |||
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Plant and machinery |
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Office Equipment |
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Revenue recognition policy | |
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Taxation policy | |
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Deferred tax policy | |
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Foreign currency translation and operations policy | |
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Investments policy | |
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Going concern | |
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5. | Critical estimates and judgements |
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6. | Employee information |
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2022 | 2021 | |||
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Average number of employees during the year |
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7. | Property, plant and equipment |
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Plant & machinery |
Office Equipment |
Total |
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£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 March 21 |
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At 28 February 22 |
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Depreciation and impairment | ||||||
At 01 March 21 |
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Charge for year |
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At 28 February 22 |
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Net book value | ||||||
At 28 February 22 |
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At 28 February 21 |
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8. | Fixed asset investments |
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Investments in groups1 |
Total |
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£ | £ | |||
Cost or valuation | ||||
At 01 March 21 |
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At 28 February 22 |
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Net book value | ||||
At 28 February 22 |
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At 28 February 21 |
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Notes |
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1Investments in group undertakings and participating interests
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9. | Debtors |
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2022 |
2021 |
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£ | £ | |||
Trade debtors / trade receivables |
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Total |
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10. | Creditors within one year |
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2022 |
2021 |
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£ | £ | |||
Trade creditors / trade payables |
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Taxation and social security |
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Other creditors |
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Accrued liabilities and deferred income |
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Total |
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11. | Provisions for liabilities |
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2022 |
2021 |
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£ | £ | |||
Net deferred tax liability (asset) |
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Total |
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