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2020-12-31 04620823 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 04620823 1 2020-01-01 2020-12-31 04620823 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 04620823
Stratford 47 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
GMS FC Limited

1 London Road
Ipswich
IP1 2HA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04620823
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 64,671 64,456
64,671 64,456
CURRENT ASSETS
Debtors 4 3,036 4,110
Cash at bank and in hand 142,640 134,804
145,676 138,914
Creditors: Amounts Falling Due Within One Year 5 (4,955 ) (5,650 )
NET CURRENT ASSETS (LIABILITIES) 140,721 133,264
TOTAL ASSETS LESS CURRENT LIABILITIES 205,392 197,720
NET ASSETS 205,392 197,720
CAPITAL AND RESERVES
Called up share capital 6 190,550 183,450
Profit and Loss Account 14,842 14,270
SHAREHOLDERS' FUNDS 205,392 197,720
Page 1
Page 2
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.
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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Levett
Director
5th September 2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Diesel locomotives Fully depreciated
Plant & equipment Fully depreciated
Locomotive spares Fully depreciated
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
3. Tangible Assets
Diesel locomotives Plant & equipment Locomotive spares Total
£ £ £ £
Cost
As at 1 January 2021 44,000 9,471 10,985 64,456
Additions - - 215 215
As at 31 December 2021 44,000 9,471 11,200 64,671
Net Book Value
As at 31 December 2021 44,000 9,471 11,200 64,671
As at 1 January 2021 44,000 9,471 10,985 64,456
4. Debtors
2021 2020
£ £
Due within one year
Trade debtors 3,036 42
VAT - 4,068
3,036 4,110
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 1,037 2,278
VAT 477 -
Other creditors 3,021 2,952
Accruals and deferred income 420 420
4,955 5,650
6. Share Capital
2021 2020
Allotted, Called up and fully paid 190,550 183,450
7. General Information
Stratford 47 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04620823 . The registered office is 18 Sprites Lane, Ipswich, Suffolk, IP8 3SW.
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