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Registration number: 12690027

Sepsols Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

Sepsols Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sepsols Limited

Company Information

Directors

M C Doolan

S Doolan

Registered office

Gloucester House
399 Silbury Boulevard
Milton Keynes
MK9 2AH

Accountants

Levett & Associates Ltd
Chartered Certified Accountants
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

 

Sepsols Limited

(Registration number: 12690027)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Fixed assets

3,321,645

1,334,244

Current assets

3,502,723

108,228

Creditors: Amounts falling due within one year

(11,267)

(9,388)

Net current assets

3,491,456

98,840

 

6,813,101

1,433,084

Capital and reserves

6,813,101

1,433,084

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Gloucester House
399 Silbury Boulevard
Milton Keynes
MK9 2AH

These financial statements were authorised for issue by the Board on 23 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 August 2022 and signed on its behalf by:
 

 

Sepsols Limited

(Registration number: 12690027)
Balance Sheet as at 30 June 2022

.........................................
M C Doolan
Director