Accounts Submission

Company Accounts and Tax Online 11162115 Board of Directors 1.2.21 31.1.22 31.1.22 false iso4217:GBP xbrli:pure 11162115 2020-02-01 2021-01-31 11162115 2022-01-31 11162115 2021-02-01 2022-01-31 11162115 2021-01-31 11162115 countries:EnglandWales 2021-02-01 2022-01-31 11162115 curr:PoundSterling 2021-02-01 2022-01-31 11162115 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 11162115 uk-bus:FRS102 2021-02-01 2022-01-31 11162115 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 11162115 uk-bus:FullAccounts 2021-02-01 2022-01-31 11162115 uk-bus:RegisteredOffice 2021-02-01 2022-01-31 11162115 uk-bus:Director1 2021-02-01 2022-01-31 11162115 uk-bus:Director1 2021-02-01 11162115 uk-bus:Director1 2022-01-31 11162115 uk-bus:Director2 2021-02-01 2022-01-31 11162115 uk-bus:Director2 2021-02-01 11162115 uk-bus:Director2 2022-01-31 11162115 uk-bus:Director3 2021-02-01 2022-01-31 11162115 uk-bus:Director3 2021-02-01 11162115 uk-bus:Director3 2022-01-31 11162115 core:AfterOneYear 2022-01-31 11162115 core:AfterOneYear 2021-01-31 11162115 core:WithinOneYear 2022-01-31 11162115 core:WithinOneYear 2021-01-31 11162115 core:WithinOneYear 2021-02-01 2022-01-31 11162115 core:AfterOneYear 2022-01-31 11162115 core:AfterOneYear 2021-01-31 11162115 core:AfterOneYear 2021-02-01 2022-01-31 11162115 core:ShareCapital 2022-01-31 11162115 core:ShareCapital 2021-01-31 11162115 core:RevaluationReserve 2022-01-31 11162115 core:RevaluationReserve 2021-01-31 11162115 core:RetainedEarningsAccumulatedLosses 2022-01-31 11162115 core:RetainedEarningsAccumulatedLosses 2021-01-31 11162115 1 2021-02-01 2022-01-31 11162115 core:LandBuildings 2021-02-01 2022-01-31 11162115 core:LandBuildings 2022-01-31 11162115 core:LandBuildings 2020-02-01 2021-01-31 11162115 core:LandBuildings 2021-01-31 11162115 core:PlantMachinery 2021-02-01 2022-01-31 11162115 core:PlantMachinery 2022-01-31 11162115 core:PlantMachinery 2020-02-01 2021-01-31 11162115 core:PlantMachinery 2021-01-31 11162115 core:FurnitureFittingsToolsEquipment 2021-02-01 2022-01-31 11162115 core:FurnitureFittingsToolsEquipment 2022-01-31 11162115 core:FurnitureFittingsToolsEquipment 2020-02-01 2021-01-31 11162115 core:FurnitureFittingsToolsEquipment 2021-01-31 11162115 core:OfficeEquipment 2021-02-01 2022-01-31 11162115 core:OfficeEquipment 2022-01-31 11162115 core:OfficeEquipment 2020-02-01 2021-01-31 11162115 core:OfficeEquipment 2021-01-31 11162115 core:Vehicles 2021-02-01 2022-01-31 11162115 core:Vehicles 2022-01-31 11162115 core:Vehicles 2020-02-01 2021-01-31 11162115 core:Vehicles 2021-01-31 11162115 core:NetGoodwill 2021-02-01 2022-01-31 11162115 core:NetGoodwill 2022-01-31 11162115 core:NetGoodwill 2020-02-01 2021-01-31 11162115 core:NetGoodwill 2021-01-31 11162115 core:IntangibleAssetsOtherThanGoodwill 2021-02-01 2022-01-31 11162115 core:IntangibleAssetsOtherThanGoodwill 2022-01-31 11162115 core:IntangibleAssetsOtherThanGoodwill 2020-02-01 2021-01-31 11162115 core:IntangibleAssetsOtherThanGoodwill 2021-01-31

Company Registration Number:
11162115 (England and Wales)

Unaudited statutory 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
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 January 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	523	139
Total fixed assets:		523	139
Current assets
Cash at bank and in hand:		49,242	62
Total current assets:		49,242	62
Creditors: amounts falling due within one year:	5		( 468 )
Net current assets (liabilities):		49,242	( 406 )
Total assets less current liabilities:		49,765	( 267 )
Creditors: amounts falling due after more than one year:	6	( 50,000 )
Total net assets (liabilities):		( 235 )	( 267 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 335 )	( 367 )
Shareholders funds:	( 235 )	( 267 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 February 2022
And Signed On Behalf Of The Board By:

Name: Edita JASIKONIENE
Status: Director

Name: Rolandas Kutas
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 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

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 February 2021	206	206
Additions	499	499
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2022	705	705
Depreciation
At 01 February 2021	67	67
Charge for year	115	115
On disposals	-	-
Other adjustments	-	-
At 31 January 2022	182	182
Net book value
At 31 January 2022	523	523
At 31 January 2021	139	139

Notes to the Financial Statements

for the Period Ended 31 January 2022

5.Creditors: amounts falling due within one year note

	2022 £	2021 £
Other creditors		468
Total		468

Notes to the Financial Statements

for the Period Ended 31 January 2022

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

	2022 £	2021 £
Bank loans and overdrafts	50,000
Total	50,000

Director:		Edita JASIKONIENE
		Rolandas Kutas
		Ramune ZEMAITYTE


Registered office:		Flat 62 Hewett Quay 26-32 Abbey Road Barking Essex England IG11 7BH


Company Registration Number:		11162115 (England and Wales)

Accounts Submission