SOMETHING SOMETHING LTD

Company Registration Number:
06704869 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

SOMETHING SOMETHING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SOMETHING SOMETHING LTD

Company Information

for the Period Ended 31 March 2022




Registered office: 48
Long Mynd Avenue
Up Hatherley
Cheltenham
England
GL51 3QN
Company Registration Number: 06704869 (England and Wales)

SOMETHING SOMETHING LTD

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 709 ) ( 668 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 167 ) ( 100 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 876 ) ( 768 )

SOMETHING SOMETHING LTD

Balance sheet

As at 31 March 2022


2022
£

2021
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 224 850
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 224 850
Total assets less current liabilities: 324 950
Creditors: amounts falling due after more than one year: ( 9,816 ) ( 9,566 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 9,492 ) ( 8,616 )
Capital and reserves: ( 9,492 ) ( 8,616 )

SOMETHING SOMETHING LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Christopher Cook
Status: Director

The notes form part of these financial statements

SOMETHING SOMETHING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 0

SOMETHING SOMETHING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No