Registered number
11714091
South West Chicken Sexers Limited
Filleted Accounts
31 December 2021
South West Chicken Sexers Limited
Registered number: 11714091
Balance Sheet
as at 31 December 2021
Notes 2021 2020
£ £
Current assets
Debtors 3 208,040 218,603
Cash at bank and in hand 235,563 241,557
443,603 460,160
Creditors: amounts falling due within one year 4 (292,156) (272,175)
Net current assets 151,447 187,985
Net assets 151,447 187,985
Capital and reserves
Called up share capital 100 100
Profit and loss account 151,347 187,885
Shareholders' funds 151,447 187,985
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C J Pyo
Director
Approved by the board on 2 September 2022
South West Chicken Sexers Limited
Notes to the Accounts
for the year ended 31 December 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 3 3
3 Debtors 2021 2020
£ £
Trade debtors 208,040 211,375
Other debtors - 7,228
208,040 218,603
4 Creditors: amounts falling due within one year 2021 2020
£ £
Trade creditors 133,584 134,335
Taxation and social security costs 62,573 48,518
Other creditors 95,999 89,322
292,156 272,175
5 Other information
South West Chicken Sexers Limited is a private company limited by shares and incorporated in England. Its registered office is:
8 Azalea Road
Stratford-Upon-Avon
England
CV37 7DH
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