Company Registration No. 02949625 (England and Wales)
SECTORVOTE SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2023
SECTORVOTE SERVICES LIMITED
Unaudited accounts
Contents
SECTORVOTE SERVICES LIMITED
Company Information
for the year ended 31 March 2023
Director
Raymond Sneddon-Jenkins
Company Number
02949625 (England and Wales)
Registered Office
LAVENDER COTTAGE
SHIPTON MOYNE
TETBURY
GLOUCESTERSHIRE
GL8 8PT
Accountants
Philip Gurnhill Accountants
FIRST FLOOR 6 GLOUCESTER STREET
MALMESBURY
Wiltshire
SN16 0AA
SECTORVOTE SERVICES LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
2,768
23,694
Creditors: amounts falling due within one year
(4,146)
(18,931)
Net current assets
8,372
4,763
Total assets less current liabilities
8,525
5,627
Creditors: amounts falling due after more than one year
(1,932)
-
Provisions for liabilities
Other provisions
(164)
(164)
Called up share capital
120
2
Profit and loss account
6,309
5,461
Shareholders' funds
6,429
5,463
For the year ending 31 March 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 his 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 13 November 2023 and were signed on its behalf by
Raymond Sneddon-Jenkins
Director
Company Registration No. 02949625
SECTORVOTE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
SECTORVOTE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02949625. The registered office is LAVENDER COTTAGE, SHIPTON MOYNE, TETBURY, GLOUCESTERSHIRE, GL8 8PT.
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
5 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
3,556
944
4,500
At 31 March 2023
3,556
944
4,500
At 1 April 2022
2,719
917
3,636
Charge for the year
711
-
711
At 31 March 2023
3,430
917
4,347
At 31 March 2023
126
27
153
At 31 March 2022
837
27
864
Amounts falling due within one year
Accrued income and prepayments
9,750
-
SECTORVOTE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
13,556
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
1,572
-
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).