SOME 1 LIMITED

Company Registration Number:
05470162 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SOME 1 LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOME 1 LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Kevin Lester
Registered office: 98
Allington Drive
Rochester
Kent
England
ME2 3TA
Company Registration Number: 05470162 (England and Wales)

SOME 1 LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 339
Total fixed assets: 339
Current assets
Stocks: 21,896 19,845
Debtors: 4 12,584 25,751
Cash at bank and in hand: 16,061 4,704
Total current assets: 50,541 50,300
Creditors: amounts falling due within one year: 5 ( 23,892 ) ( 29,372 )
Net current assets (liabilities): 26,649 20,928
Total assets less current liabilities: 26,649 21,267
Total net assets (liabilities): 26,649 21,267

The notes form part of these financial statements

SOME 1 LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 26,646 21,264
Shareholders funds: 26,649 21,267

For the year ending 30 June 2023 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.

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

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Kevin Lester
Status: Director

The notes form part of these financial statements

SOME 1 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

SOME 1 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SOME 1 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

SOME 1 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors


2023
£

2022
£
Trade debtors 11,028 24,144
Prepayments and accrued income 1,556 1,607
Total 12,584 25,751

SOME 1 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 21,222 22,052
Other creditors 2,670 7,320
Total 23,892 29,372