STARKEY & BROWN (SCUNTHORPE LETTINGS) LTD

Company Registration Number:
13032434 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 19 November 2020

End date: 31 December 2021

STARKEY & BROWN (SCUNTHORPE LETTINGS) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

STARKEY & BROWN (SCUNTHORPE LETTINGS) LTD

Balance sheet

As at 31 December 2021


Notes

13 months to 31 December 2021


£
Current assets
Cash at bank and in hand: 54,912
Total current assets: 54,912
Creditors: amounts falling due within one year: 3 (30,412)
Net current assets (liabilities): 24,500
Total assets less current liabilities: 24,500
Total net assets (liabilities): 24,500
Capital and reserves
Called up share capital: 100
Profit and loss account: 24,400
Shareholders funds: 24,500

The notes form part of these financial statements

STARKEY & BROWN (SCUNTHORPE LETTINGS) LTD

Balance sheet statements

For the year ending 31 December 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 August 2022
and signed on behalf of the board by:

Name: D Starkey
Status: Director

The notes form part of these financial statements

STARKEY & BROWN (SCUNTHORPE LETTINGS) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:Rendering of servicesRevenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:- the amount of revenue can be measured reliably;- it is probable that the Company will receive the consideration due under the contract;- the stage of completion of the contract at the end of the reporting period can be measured reliably; and- the costs incurred and the costs to complete the contract can be measured reliably.

Other accounting policies

PensionsDefined contribution pension planThe Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds. TaxationTax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

STARKEY & BROWN (SCUNTHORPE LETTINGS) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

13 months to 31 December 2021
Average number of employees during the period 2

STARKEY & BROWN (SCUNTHORPE LETTINGS) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Creditors: amounts falling due within one year note

Trade creditors £30Amounts owed to associated undertakings £19,578Corporation tax £6,000Other taxation and social security £2,654Other creditors £900Accruals and deferred income £1,250Total £30,412

STARKEY & BROWN (SCUNTHORPE LETTINGS) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Related party transactions

Name of the related party: Starkey & Brown Limited
Relationship:
A company in which D Starkey and M Brown were both directors and shareholders.
Description of the Transaction: Recharge of expenses from Starkey & Brown Limited of £360.
£
Balance at 31 December 2021 360
Name of the related party: Starkey & Brown Limited
Relationship:
A company in which D Starkey and M Brown were both directors and shareholders.
Description of the Transaction: Recharge of expenses from Starkey & Brown Limited of £360.
£
Balance at 31 December 2021 360
Name of the related party: Starkey & Brown (Scunthorpe) Limited
Relationship:
A company in which D Starkey and M Brown were both directors and shareholders.
Description of the Transaction: Recharge of expenses from Starkey & Brown (Scunthorpe) Limited of £24,236.Transfer of funds to Starkey & Brown (Scunthorpe) Limited of £5,018.
£
Balance at 31 December 2021 19,218