Accounts Submission

Company Accounts and Tax Online 04262901 Board of Directors 1.2.21 31.1.22 31.1.22 No description of principal activity false iso4217:GBP xbrli:pure 04262901 2020-02-01 2021-01-31 04262901 2022-01-31 04262901 2021-02-01 2022-01-31 04262901 2021-01-31 04262901 countries:EnglandWales 2021-02-01 2022-01-31 04262901 curr:PoundSterling 2021-02-01 2022-01-31 04262901 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 04262901 uk-bus:Micro-entities 2021-02-01 2022-01-31 04262901 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 04262901 uk-bus:FullAccounts 2021-02-01 2022-01-31 04262901 uk-bus:RegisteredOffice 2021-02-01 2022-01-31 04262901 uk-bus:Director1 2021-02-01 2022-01-31 04262901 uk-bus:Director1 2021-02-01 04262901 uk-bus:Director1 2022-01-31 04262901 core:AfterOneYear 2022-01-31 04262901 core:AfterOneYear 2021-01-31 04262901 core:WithinOneYear 2022-01-31 04262901 core:WithinOneYear 2021-01-31 04262901 core:WithinOneYear 2021-02-01 2022-01-31 04262901 core:AfterOneYear 2022-01-31 04262901 core:AfterOneYear 2021-01-31 04262901 core:AfterOneYear 2021-02-01 2022-01-31 04262901 core:ShareCapital 2022-01-31 04262901 core:ShareCapital 2021-01-31 04262901 core:RevaluationReserve 2022-01-31 04262901 core:RevaluationReserve 2021-01-31 04262901 core:RetainedEarningsAccumulatedLosses 2022-01-31 04262901 core:RetainedEarningsAccumulatedLosses 2021-01-31 04262901 1 2021-02-01 2022-01-31

Company Registration Number:
04262901 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

Contents of the Financial Statements

for the Period Ended 31 January 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 January 2022

	2022 £	2021 £
Turnover	70,923	162,253
Income from coronavirus (COVID-19) business support grants	6,509	6,899
Cost of Materials	( 59,648 )	( 71,762 )
Staff Costs	( 17,024 )	( 12,174 )
Depreciation and Writeoffs	( 6,374 )	( 6,374 )
Other charges	( 7,114 )	( 20,033 )
Profit or (Loss) for Period	( 12,728 )	58,809

Balance sheet

As at 31 January 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	0	6,374
Current assets:	1,273	4,225
Net current assets (liabilities):	1,273	4,225
Total assets less current liabilities:	1,273	10,599
Creditors: amounts falling due after more than one year:	( 232,308 )	( 228,906 )
Total net assets (liabilities):	( 231,035 )	( 218,307 )
Capital and reserves:	( 231,035 )	( 218,307 )

Balance sheet continued

For the year ending 31 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 October 2022
And Signed On Behalf Of The Board By:

Name: Emma Liptrott
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

2. Off balance sheet disclosure

No



Registered office:		Cherry Tree Farm Booth Bed Lane Allostock Knutsford Cheshire WA16 9NB


Company Registration Number:		04262901 (England and Wales)

Accounts Submission