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Company Registration No. 07567645 (England and Wales)
Cellco (FRS) Ltd Unaudited accounts for the year ended 31 March 2022
Cellco (FRS) Ltd Unaudited accounts Contents
Page
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Cellco (FRS) Ltd Company Information for the year ended 31 March 2022
Director
K Price
Company Number
07567645 (England and Wales)
Registered Office
Bryn Hywel Maindee Road Lane Cwmfelinfach Newport NP11 7BJ
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Cellco (FRS) Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,360 
- 
Current assets
Debtors
- 
3,000 
Cash at bank and in hand
1,631 
630 
1,631 
3,630 
Creditors: amounts falling due within one year
(9,409)
(1,198)
Net current (liabilities)/assets
(7,778)
2,432 
Net assets
582 
2,432 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
580 
2,430 
Shareholders' funds
582 
2,432 
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2022 and were signed on its behalf by
K Price Director Company Registration No. 07567645
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Cellco (FRS) Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Cellco (FRS) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07567645. The registered office is Bryn Hywel, Maindee Road Lane, Cwmfelinfach, Newport, NP11 7BJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2021
- 
Additions
10,450 
At 31 March 2022
10,450 
Depreciation
Charge for the year
2,090 
At 31 March 2022
2,090 
Net book value
At 31 March 2022
8,360 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
- 
3,000 
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Cellco (FRS) Ltd Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
743 
970 
Loans from directors
8,666 
228 
9,409 
1,198 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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