SINGLE MINE ORIGIN LIMITED

Company Registration Number:
10983680 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

SINGLE MINE ORIGIN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

SINGLE MINE ORIGIN LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 37,360 13,352
Total fixed assets: 37,360 13,352
Current assets
Debtors:   13,689 45,406
Cash at bank and in hand: 24,649 13,263
Total current assets: 38,338 58,669
Creditors: amounts falling due within one year:   (26,846) (26,578)
Net current assets (liabilities): 11,492 32,091
Total assets less current liabilities: 48,852 45,443
Total net assets (liabilities): 48,852 45,443
Capital and reserves
Called up share capital: 200 200
Share premium account: 149,900 149,900
Profit and loss account: (101,248) (104,657)
Shareholders funds: 48,852 45,443

The notes form part of these financial statements

SINGLE MINE ORIGIN LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: Charles Betts
Status: Director

The notes form part of these financial statements

SINGLE MINE ORIGIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SINGLE MINE ORIGIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

SINGLE MINE ORIGIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 51,345
Additions 37,360
At 31 December 2022 88,705
Amortisation
At 01 January 2022 37,993
Charge for year 13,352
At 31 December 2022 51,345
Net book value
At 31 December 2022 37,360
At 31 December 2021 13,352