Accounts Submission

Company Accounts and Tax Online 11815685 Board of Directors 1.3.21 28.2.22 28.2.22 No description of principal activity false iso4217:GBP xbrli:pure 11815685 2020-02-29 2021-02-28 11815685 2022-02-28 11815685 2021-03-01 2022-02-28 11815685 2021-02-28 11815685 countries:EnglandWales 2021-03-01 2022-02-28 11815685 curr:PoundSterling 2021-03-01 2022-02-28 11815685 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11815685 uk-bus:FRS102 2021-03-01 2022-02-28 11815685 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 11815685 uk-bus:FullAccounts 2021-03-01 2022-02-28 11815685 uk-bus:RegisteredOffice 2021-03-01 2022-02-28 11815685 uk-bus:Director1 2021-03-01 2022-02-28 11815685 uk-bus:Director1 2021-03-01 11815685 uk-bus:Director1 2022-02-28 11815685 core:AfterOneYear 2022-02-28 11815685 core:AfterOneYear 2021-02-28 11815685 core:WithinOneYear 2022-02-28 11815685 core:WithinOneYear 2021-02-28 11815685 core:WithinOneYear 2021-03-01 2022-02-28 11815685 core:AfterOneYear 2022-02-28 11815685 core:AfterOneYear 2021-02-28 11815685 core:AfterOneYear 2021-03-01 2022-02-28 11815685 core:ShareCapital 2022-02-28 11815685 core:ShareCapital 2021-02-28 11815685 core:RevaluationReserve 2022-02-28 11815685 core:RevaluationReserve 2021-02-28 11815685 core:RetainedEarningsAccumulatedLosses 2022-02-28 11815685 core:RetainedEarningsAccumulatedLosses 2021-02-28 11815685 1 2021-03-01 2022-02-28 11815685 core:LandBuildings 2021-03-01 2022-02-28 11815685 core:LandBuildings 2022-02-28 11815685 core:LandBuildings 2020-02-29 2021-02-28 11815685 core:LandBuildings 2021-02-28 11815685 core:PlantMachinery 2021-03-01 2022-02-28 11815685 core:PlantMachinery 2022-02-28 11815685 core:PlantMachinery 2020-02-29 2021-02-28 11815685 core:PlantMachinery 2021-02-28 11815685 core:FurnitureFittingsToolsEquipment 2021-03-01 2022-02-28 11815685 core:FurnitureFittingsToolsEquipment 2022-02-28 11815685 core:FurnitureFittingsToolsEquipment 2020-02-29 2021-02-28 11815685 core:FurnitureFittingsToolsEquipment 2021-02-28 11815685 core:OfficeEquipment 2021-03-01 2022-02-28 11815685 core:OfficeEquipment 2022-02-28 11815685 core:OfficeEquipment 2020-02-29 2021-02-28 11815685 core:OfficeEquipment 2021-02-28 11815685 core:Vehicles 2021-03-01 2022-02-28 11815685 core:Vehicles 2022-02-28 11815685 core:Vehicles 2020-02-29 2021-02-28 11815685 core:Vehicles 2021-02-28 11815685 core:NetGoodwill 2021-03-01 2022-02-28 11815685 core:NetGoodwill 2022-02-28 11815685 core:NetGoodwill 2020-02-29 2021-02-28 11815685 core:NetGoodwill 2021-02-28 11815685 core:IntangibleAssetsOtherThanGoodwill 2021-03-01 2022-02-28 11815685 core:IntangibleAssetsOtherThanGoodwill 2022-02-28 11815685 core:IntangibleAssetsOtherThanGoodwill 2020-02-29 2021-02-28 11815685 core:IntangibleAssetsOtherThanGoodwill 2021-02-28

Company Registration Number:
11815685 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

Contents of the Financial Statements

for the Period Ended 28 February 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 28 February 2022

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

Directors

The directors shown below have held office during the whole of the period from 01 March 2021 to 28 February 2022
Azim Quadri

This report was approved by the board of directors on 26 November 2022
And Signed On Behalf Of The Board By:

Name: Azim Quadri
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2022

	2022 £	2021 £
Turnover	6,079	11,126
Cost of sales	( 1,704 )	( 3,707 )
Gross Profit or (Loss)	4,375	7,419
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 6,489 )	( 8,694 )
Administrative Expenses	( 562 )	( 568 )
Other operating income	0	0
Operating Profit or (Loss)	( 2,676 )	( 1,843 )
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	( 2,676 )	( 1,843 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 2,676 )	( 1,843 )

The notes form part of these financial statements

Balance sheet

As at 28 February 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	0	13,560
Total fixed assets:		0	13,560
Current assets
Stocks:		0	0
Debtors:	5	0	0
Cash at bank and in hand:		314	4,143
Total current assets:		314	4,143
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	6	( 541 )	( 255 )
Net current assets (liabilities):		( 227 )	3,888
Total assets less current liabilities:		( 227 )	17,448
Creditors: amounts falling due after more than one year:	7	( 8,000 )	( 23,000 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		( 8,227 )	( 5,552 )

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2022

	Notes	2022 £	2021 £
Capital and reserves
Called up share capital:		1,000	1,000
Revaluation reserve:	8	0	0
Profit and loss account:		( 9,227 )	( 6,552 )
Shareholders funds:		( 8,227 )	( 5,552 )

For the year ending 28 February 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.

This report was approved by the board of directors on 26 November 2022
And Signed On Behalf Of The Board By:

Name: Azim Quadri
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 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

Notes to the Financial Statements

for the Period Ended 28 February 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2022

4. Tangible assets

	Motor vehicles	Total
Cost	£	£
At 01 March 2021	13,560	13,560
Additions	0	0
Disposals	( 13,560 )	( 13,560 )
Revaluations	0	0
Transfers	0	0
At 28 February 2022	0	0
Depreciation
At 01 March 2021	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 28 February 2022	0	0
Net book value
At 28 February 2022	0	0
At 28 February 2021	13,560	13,560

Notes to the Financial Statements

for the Period Ended 28 February 2022

5. Debtors

	2022 £	2021 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2022

6.Creditors: amounts falling due within one year note

	2022 £	2021 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	541	255
Total	541	255

Notes to the Financial Statements

for the Period Ended 28 February 2022

7.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	8,000	23,000
Total	8,000	23,000

Notes to the Financial Statements

for the Period Ended 28 February 2022

8. Revaluation reserve

	2022 £
Balance at 01 March 2021	0
Surplus or deficit after revaluation	0
Balance at 28 February 2022	0

Director:		Azim Quadri


Registered office:		77 Alston Drive Bradwell Abbey Milton Keynes England MK13 9HG


Company Registration Number:		11815685 (England and Wales)

Accounts Submission