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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
Page
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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
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SECTORVOTE SERVICES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
153 
864 
Current assets
Debtors
9,750 
- 
Cash at bank and in hand
2,768 
23,694 
12,518 
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)
Net assets
6,429 
5,463 
Capital and reserves
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
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SECTORVOTE SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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:
Plant & machinery
4 Years
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 
Depreciation
At 1 April 2022
2,719 
917 
3,636 
Charge for the year
711 
- 
711 
At 31 March 2023
3,430 
917 
4,347 
Net book value
At 31 March 2023
126 
27 
153 
At 31 March 2022
837 
27 
864 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
9,750 
- 
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SECTORVOTE SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,146 
2,233 
Taxes and social security
- 
13,556 
Other creditors
- 
3,142 
4,146 
18,931 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
1,572 
- 
Accruals
360 
- 
1,932 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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