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Registration number: 01148651

Setchfields Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Setchfields Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Setchfields Limited

Company Information

Director

Mr T Meads

Company secretary

Mrs E Meads

Registered office

21 High Street
Poole
Dorset
BH15 1AB

Accountants

Tudor Payne & Co
Chartered Accountants
54 Parkstone Road
Poole
Dorset
BH15 2PG

 

Setchfields Limited

(Registration number: 01148651)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Current assets

344,010

300,236

Prepayments and accrued income

1,250

1,300

Creditors: Amounts falling due within one year

(180,843)

(155,992)

Total assets less current liabilities

164,417

145,544

Accruals and deferred income

(2,850)

(2,750)

 

161,567

142,794

Capital and reserves

161,567

142,794

 

Setchfields Limited

(Registration number: 01148651)
Balance Sheet as at 31 December 2021

1

General information

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

The address of its registered office is:
21 High Street
Poole
Dorset
BH15 1AB

These financial statements were authorised for issue by the director on 9 September 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 the director) during the year, was 3 (2020 - 3).

For the financial 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.

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 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 director on 9 September 2022
 

.........................................
Mr T Meads
Director