Company Registration No. 13259959 (England and Wales)
SET ASIDE LTD
Unaudited accounts
for the year ended 31 March 2023
SET ASIDE LTD
Unaudited accounts
Contents
SET ASIDE LTD
Company Information
for the year ended 31 March 2023
Company Number
13259959 (England and Wales)
Registered Office
Suite 212 Oakland House
21 Hope Carr Road
Leigh
Wigan
WN7 3ET
United Kingdom
Accountants
HHK Accountancy Services Ltd
Suite 212 Oakland House
21 Hope Carr Road
Leigh, Wigan
WN7 3ET
SET ASIDE LTD
Statement of financial position
as at 31 March 2023
Tangible assets
450,551
461,385
Cash at bank and in hand
1,889
17,561
Creditors: amounts falling due within one year
(454,678)
(476,743)
Net current liabilities
(461,680)
(459,182)
Net (liabilities)/assets
(11,129)
2,203
Profit and loss account
(11,129)
2,203
Shareholders' funds
(11,129)
2,203
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 23 December 2023 and were signed on its behalf by
Stephen Taylor
Director
Company Registration No. 13259959
SET ASIDE LTD
Notes to the Accounts
for the year ended 31 March 2023
SET ASIDE LTD is a private company, limited by shares, registered in England and Wales, registration number 13259959. The registered office is Suite 212 Oakland House, 21 Hope Carr Road, Leigh, Wigan, WN7 3ET, United Kingdom.
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
20% on a reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
395,749
82,045
477,794
At 31 March 2023
395,749
89,014
484,763
At 1 April 2022
-
16,409
16,409
Charge for the year
-
17,803
17,803
At 31 March 2023
-
34,212
34,212
At 31 March 2023
395,749
54,802
450,551
At 31 March 2022
395,749
65,636
461,385
Amounts falling due within one year
Amounts due from group undertakings etc.
(8,891)
-
SET ASIDE LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
453,178
475,243
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).