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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
Page
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SETCHFIELD SERVICES LIMITED Company Information for the year ended 31 July 2023
Director
Heidi Setchfield
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
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SETCHFIELD SERVICES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
887 
604 
Current assets
Debtors
4,353 
4,696 
Cash at bank and in hand
9,233 
3,175 
13,586 
7,871 
Creditors: amounts falling due within one year
(5,987)
(5,079)
Net current assets
7,599 
2,792 
Net assets
8,486 
3,396 
Capital and reserves
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
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SETCHFIELD SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
337 
579 
916 
At 31 July 2023
337 
1,437 
1,774 
Depreciation
At 1 August 2022
- 
254 
254 
Charge for the year
44 
589 
633 
At 31 July 2023
44 
843 
887 
Net book value
At 31 July 2023
293 
594 
887 
At 31 July 2022
- 
604 
604 
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SETCHFIELD SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
468 
- 
Trade debtors
3,449 
1,436 
Other debtors
436 
3,260 
4,353 
4,696 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,960 
1,241 
Other creditors
27 
- 
Loans from directors
- 
3,238 
Accruals
- 
600 
5,987 
5,079 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
1 Ordinary A Shares of £1 each
1 
1 
2 
2 
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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