Company registration number 09106251 (England and Wales)
SPACE INVADERS LOFT CONVERSIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
SPACE INVADERS LOFT CONVERSIONS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
SPACE INVADERS LOFT CONVERSIONS LIMITED (REGISTERED NUMBER: 09106251)
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
17,715
18,729
Current assets
Debtors
4
238,963
274,749
Cash at bank and in hand
116,701
87,846
355,664
362,595
Creditors: amounts falling due within one year
5
(348,655)
(348,249)
Net current assets
7,009
14,346
Total assets less current liabilities
24,724
33,075
Creditors: amounts falling due after more than one year
6
(19,735)
(29,326)
Provisions for liabilities
(2,984)
(3,024)
Net assets
2,005
725
Capital and reserves
Called up share capital
7
6
6
Profit and loss reserves
1,999
719
Total equity
2,005
725

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SPACE INVADERS LOFT CONVERSIONS LIMITED (REGISTERED NUMBER: 09106251)
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 August 2023
Mr J T S Byrne
Director
SPACE INVADERS LOFT CONVERSIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
- 3 -
1
Accounting policies
Company information

Space Invaders Loft Conversions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19-21 Swan Street, West Malling, Kent, ME19 6JU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
25% on reducing balance
Fixtures, fittings & equipment
25% on reducing balance
Computer equipment
25% on reducing balance
Motor vehicles
25% on reducing balance
Website
25% on reducing balance
1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

SPACE INVADERS LOFT CONVERSIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2023
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and machinery
Fixtures, fittings & equipment
Computer equipment
Motor vehicles
Website
Total
£
£
£
£
£
£
Cost
At 1 July 2022
31,560
1,593
8,338
8,034
-
0
49,525
Additions
1,780
-
0
-
0
-
0
2,500
4,280
At 30 June 2023
33,340
1,593
8,338
8,034
2,500
53,805
Depreciation and impairment
At 1 July 2022
17,123
1,223
5,845
6,605
-
0
30,796
Depreciation charged in the year
3,732
93
623
358
488
5,294
At 30 June 2023
20,855
1,316
6,468
6,963
488
36,090
Carrying amount
At 30 June 2023
12,485
277
1,870
1,071
2,012
17,715
At 30 June 2022
14,437
370
2,493
1,429
-
0
18,729
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
184,364
250,103
Other debtors
54,599
24,646
238,963
274,749
SPACE INVADERS LOFT CONVERSIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2023
- 5 -
5
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans
10,000
10,000
Trade creditors
16,669
33,900
Taxation and social security
318,739
301,253
Other creditors
3,247
3,096
348,655
348,249
6
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
19,735
29,326
7
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
3
3
3
3
Ordinary A of £1 each
1
1
1
1
Ordinary B of £1 each
1
1
1
1
Ordinary C of £1 each
1
1
1
1
6
6
6
6
8
Financial commitments, guarantees and contingent liabilities

During the 2020 accounting period, the company borrowed £50,000 from its bankers for a Bounce Back Loan. As part of this loan scheme, the UK government has guaranteed the advance and will pay the interest and fees due for the first 12 months.

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