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Registration number: 05354537

Somertec Ltd

Annual Report and

Unaudited Financial Statements


for the Year Ended 28 February 2023

 

Somertec Ltd

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Somertec Ltd

Company Information




 

Director

 

Mr L J Stadden

Company secretary

 

Mrs T A Stadden

Registered office






 

25 De Salis Park
West Wick
Weston Super Mare
Somerset
BS24 7FP

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Somertec Ltd

(Registration number: 05354537)
Balance Sheet as at 28 February 2023

2023
 

2022
 

 

£

£

£

£

FIXED ASSETS

 

8,199

 

9,062

CURRENT ASSETS

13,763

 

10,968

 

CREDITORS: Amounts falling due within one year

(36,113)

 

(10,877)

 

NET CURRENT (LIABILITIES)/ASSETS

 

(22,350)

 

91

TOTAL ASSETS LESS CURRENT LIABILITIES

 

(14,151)

 

9,153

CREDITORS: Amounts falling due after more than one year

 

-

 

(9,688)

   

(14,151)

 

(535)

CAPITAL AND RESERVES

 

(14,151)

 

(535)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 November 2023
 

.........................................
Mr L J Stadden
Director

 

Somertec Ltd

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 De Salis Park
West Wick
Weston Super Mare
Somerset
BS24 7FP
England

These financial statements were authorised for issue by the director on 27 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).