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Company registration number: 06433406
Source Online Limited
Unaudited filleted financial statements
31 December 2021
Source Online Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Source Online Limited
Directors and other information
Director Mr N A Rawlings
Secretary Mrs S A Rawlings
Company number 06433406
Registered office Units 9 & 10, Diss Business Centre
Dark Lane
Diss
Norfolk
IP21 4HD
Business address Units 9 & 10, Diss Business Centre
Dark Lane
Diss
Norfolk
IP21 4HD
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Source Online Limited
Statement of financial position
31 December 2021
2021 2020
£ £ £ £
Fixed assets - 765
_______ _______
Current assets 273,730 330,291
Prepayments and accrued income 2,952 3,008
_______ _______
276,682 333,299
Creditors: amounts falling due within one year ( 125,045) ( 158,451)
_______ _______
Net current assets 151,637 174,848
_______ _______
Total assets less current liabilities 151,637 175,613
Creditors: amounts falling due after more than one year ( 35,834) ( 45,000)
Accruals and deferred income ( 34,298) ( 44,028)
_______ _______
Net assets 81,505 86,585
_______ _______
Capital and reserves 81,505 86,585
_______ _______
Notes to the financial statements
Source Online Limited
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2020: 5 ).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 July 2022 , and are signed on behalf of the board by:
Mr N A Rawlings
Director
Company registration number: 06433406
The company is a private company limited by shares, registered in England and Wales.