Accounts Submission

Company Accounts and Tax Online 09980344 Board of Directors 1.3.23 29.2.24 29.2.24 No description of principal activity false iso4217:GBP xbrli:pure 09980344 2022-03-01 2023-02-28 09980344 2024-02-29 09980344 2023-03-01 2024-02-29 09980344 2023-02-28 09980344 countries:EnglandWales 2023-03-01 2024-02-29 09980344 curr:PoundSterling 2023-03-01 2024-02-29 09980344 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09980344 uk-bus:Micro-entities 2023-03-01 2024-02-29 09980344 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09980344 uk-bus:FullAccounts 2023-03-01 2024-02-29 09980344 uk-bus:RegisteredOffice 2023-03-01 2024-02-29 09980344 uk-bus:Director1 2023-03-01 2024-02-29 09980344 uk-bus:Director1 2023-03-01 09980344 uk-bus:Director1 2024-02-29 09980344 core:AfterOneYear 2024-02-29 09980344 core:AfterOneYear 2023-02-28 09980344 core:WithinOneYear 2024-02-29 09980344 core:WithinOneYear 2023-02-28 09980344 core:WithinOneYear 2023-03-01 2024-02-29 09980344 core:AfterOneYear 2024-02-29 09980344 core:AfterOneYear 2023-02-28 09980344 core:AfterOneYear 2023-03-01 2024-02-29 09980344 core:ShareCapital 2024-02-29 09980344 core:ShareCapital 2023-02-28 09980344 core:RevaluationReserve 2024-02-29 09980344 core:RevaluationReserve 2023-02-28 09980344 core:RetainedEarningsAccumulatedLosses 2024-02-29 09980344 core:RetainedEarningsAccumulatedLosses 2023-02-28 09980344 1 2023-03-01 2024-02-29

Company Registration Number:
09980344 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

Contents of the Financial Statements

for the Period Ended 29 February 2024


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 29 February 2024

	2024 £	2023 £
Turnover	1,716	2,636
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	2,044
Cost of Materials	( 556 )	( 2,176 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 329 )
Other charges	( 1,081 )	( 2,680 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	79	( 505 )

Balance sheet

As at 29 February 2024

	2024 £	2023 £
Called up share capital not paid:	0	0
Fixed Assets:	7,065	7,065
Current assets:	393	820
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 389 )
Net current assets (liabilities):	393	431
Total assets less current liabilities:	7,458	7,496
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	7,458	7,496
Capital and reserves:	7,458	7,496

Balance sheet continued

For the year ending 29 February 2024 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 28 November 2024
And Signed On Behalf Of The Board By:

Name: Oli Watts
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

2. Off balance sheet disclosure

No



Registered office:		57 Gardeners Road Debenham Stowmarket Suffolk England IP14 6RX


Company Registration Number:		09980344 (England and Wales)

Accounts Submission