Company Registration No. 13539068 (England and Wales)
SETCHFIELD SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2023
SETCHFIELD SERVICES LIMITED
Unaudited accounts
Contents
SETCHFIELD SERVICES LIMITED
Company Information
for the year ended 31 July 2023
Company Number
13539068 (England and Wales)
Registered Office
66 HOYLAKE DRIVE
FARCET
PETERBOROUGH
PE7 3BE
ENGLAND
Accountants
Step Stone Accountancy Limited
240 Reculver Road
Herne Bay
Kent
CT6 6QR
SETCHFIELD SERVICES LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
9,233
3,175
Creditors: amounts falling due within one year
(5,987)
(5,079)
Net current assets
7,599
2,792
Called up share capital
2
2
Profit and loss account
8,484
3,394
Shareholders' funds
8,486
3,396
For the year ending 31 July 2023 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2023 and were signed on its behalf by
Heidi Setchfield
Director
Company Registration No. 13539068
SETCHFIELD SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2023
SETCHFIELD SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13539068. The registered office is 66 HOYLAKE DRIVE, FARCET, PETERBOROUGH, PE7 3BE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 Years
Computer equipment
2 Years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
-
858
858
At 31 July 2023
337
1,437
1,774
At 1 August 2022
-
254
254
Charge for the year
44
589
633
At 31 July 2023
44
843
887
At 31 July 2023
293
594
887
SETCHFIELD SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,960
1,241
Loans from directors
-
3,238
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
1 Ordinary A Shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).