Registered number
07191353
Sindy B Communications Ltd
Report and Accounts
31 March 2022
Sindy B Communications Ltd
Report to the director on the preparation of the unaudited statutory accounts of Sindy B Communications Ltd for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sindy B Communications Ltd for the year ended 31 March 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
8 August 2022
Sindy B Communications Ltd
Registered number: 07191353
Balance Sheet
as at 31 March 2022
Notes 2022 2021
£ £
Current assets
Cash at bank and in hand 94 139
Creditors: amounts falling due within one year 4 (18,291) (15,850)
Net current liabilities (18,197) (15,711)
Net liabilities (18,197) (15,711)
Capital and reserves
Called up share capital 1 1
Profit and loss account (18,198) (15,712)
Shareholder's funds (18,197) (15,711)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
RA Webster
Director
Approved by the board on 8 August 2022
Sindy B Communications Ltd
Notes to the Accounts
for the year ended 31 March 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% Straight Line
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2021 6,128
At 31 March 2022 6,128
Depreciation
At 1 April 2021 6,128
At 31 March 2022 6,128
Net book value
At 31 March 2022 -
4 Creditors: amounts falling due within one year 2022 2021
£ £
Trade creditors 273 566
Corporation tax 2,720 5,071
Other taxes and social security costs 712 1,115
Other creditors 14,586 9,098
18,291 15,850
5 Other information
Sindy B Communications Ltd is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
Sindy B Communications Ltd 07191353 false 2021-04-01 2022-03-31 2022-03-31 VT Final Accounts April 2022 RA Webster No description of principal activity 07191353 2020-04-01 2021-03-31 07191353 core:WithinOneYear 2021-03-31 07191353 core:ShareCapital 2021-03-31 07191353 core:RetainedEarningsAccumulatedLosses 2021-03-31 07191353 2021-04-01 2022-03-31 07191353 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 07191353 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 07191353 bus:Director40 2021-04-01 2022-03-31 07191353 countries:England 2021-04-01 2022-03-31 07191353 bus:FRS102 2021-04-01 2022-03-31 07191353 bus:FullAccounts 2021-04-01 2022-03-31 07191353 2022-03-31 07191353 core:WithinOneYear 2022-03-31 07191353 core:ShareCapital 2022-03-31 07191353 core:RetainedEarningsAccumulatedLosses 2022-03-31 07191353 core:PlantMachinery 2022-03-31 07191353 2021-03-31 07191353 core:PlantMachinery 2021-03-31 iso4217:GBP xbrli:pure