Company registration number 09965083 (England and Wales)
SANTORUS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
SANTORUS LIMITED
COMPANY INFORMATION
Directors
L A Santoro
M Santoro
Company number
09965083
Registered office
Rotunda Point
11 Hartfield Crescent
Wimbledon
London
United Kingdom
SW19 3RL
Accountants
HW Fisher LLP
Acre House
11 - 15 William Road
London
United Kingdom
NW1 3ER
SANTORUS LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
SANTORUS LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SANTORUS LIMITED FOR THE YEAR ENDED 31 DECEMBER 2021
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Santorus Limited for the year ended 31 December 2021, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation
This report is made solely to the board of directors of Santorus Limited, as a body, in accordance with the terms of our engagement letter dated 17 February 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Santorus Limited and state those matters that we have agreed to state to the board of directors of Santorus Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Santorus Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Santorus Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Santorus Limited. You consider that Santorus Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Santorus Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
HW Fisher LLP
13 September 2022
Chartered Accountants
Acre House
11 - 15 William Road
London
United Kingdom
NW1 3ER
SANTORUS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2021
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2021
2020
£
£
Turnover
55,305
47,976
Other income
42,812
Cost of raw materials and consumables
(79,163)
(33,839)
Other charges
(2,053)
(8,570)
Tax
(3,211)
(1,058)
Profit
13,690
4,509
SANTORUS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2021
2021-12-31
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2021
2020
£
£
£
£
Current assets
125,781
116,447
Creditors: amounts falling due within one year
(105,439)
(105,795)
Net current assets
20,342
10,652
Net assets
20,342
10,652
Capital and reserves
20,342
10,652
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
2
2
Santorus Limited is a private company limited by shares incorporated in England and Wales. The registered office is Rotunda Point, 11 Hartfield Crescent, Wimbledon, London, United Kingdom, SW19 3RL.
For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 12 September 2022 and are signed on its behalf by:
L A Santoro
Director
Company Registration Number 09965083