Sowton Business & Technology Centre Limited 07727402 true 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr A G E Rowe OBE Mrs Sharon Rowe 07727402 2021-01-01 2021-12-31 07727402 2021-12-31 07727402 core:ShareCapital 2021-12-31 07727402 bus:FRS102 2021-01-01 2021-12-31 07727402 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 07727402 bus:FullAccounts 2021-01-01 2021-12-31 07727402 bus:RegisteredOffice 2021-01-01 2021-12-31 07727402 bus:CompanySecretary1 2021-01-01 2021-12-31 07727402 bus:Director2 2021-01-01 2021-12-31 07727402 bus:EntityHasNeverTraded 2021-01-01 2021-12-31 07727402 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 07727402 countries:AllCountries 2021-01-01 2021-12-31 07727402 2020-01-01 2020-12-31 07727402 2020-12-31 07727402 core:ShareCapital 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 07727402

Sowton Business & Technology Centre Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Sowton Business & Technology Centre Limited

Profit and Loss Account for the Year Ended 31 December 2021

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Sowton Business & Technology Centre Limited

(Registration number: 07727402)
Balance Sheet as at 31 December 2021

Note

2021
£

2020
£

Current assets

 

Cash at bank and in hand

 

2

2

Capital and reserves

 

Called up share capital

2

2

Shareholders' funds

 

2

2

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 6 September 2022
 

.........................................
Mr A G E Rowe OBE
Director

 

Sowton Business & Technology Centre Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

1

General information

The address of its registered office is:
Matford Business Centre
Matford Park Road
Exeter
Devon
EX2 8ED

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2020 - 0).

4

Cash and cash equivalents

2021
£

2020
£

Cash at bank

2

2