Somerset Rig Company Limited 13217045 false 2022-03-01 2023-08-31 2023-08-31 The principal activity of the company is Freshwater Fishing Digita Accounts Production Advanced 6.30.9574.0 true 13217045 2022-03-01 2023-08-31 13217045 2023-08-31 13217045 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13217045 bus:Micro-entities 2022-03-01 2023-08-31 13217045 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-08-31 13217045 bus:FullAccounts 2022-03-01 2023-08-31 13217045 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-08-31 13217045 bus:RegisteredOffice 2022-03-01 2023-08-31 13217045 bus:Director1 2022-03-01 2023-08-31 13217045 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-08-31 13217045 countries:AllCountries 2022-03-01 2023-08-31 13217045 2021-02-22 2022-02-28 13217045 2022-02-28 13217045 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13217045

Somerset Rig Company Limited

Unaudited Filleted Financial Statements

for the Period from 1 March 2022 to 31 August 2023(Cessation)

 

Somerset Rig Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Somerset Rig Company Limited

Company Information

Director

Mr Steve Chant

Registered office

16 Minchingtons Close
Norton Sub Hamdon
Stoke Sub Hamdon
Somerset
TA14 6SX

Accountants

Delphi Accounting Ltd
Chartered Tax Advisors
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Somerset Rig Company Limited

(Registration number: 13217045)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

16,059

21,412

Current assets

1,367

3,211

Creditors: Amounts falling due within one year

(16,565)

(19,022)

Net current liabilities

(15,198)

(15,811)

Total assets less current liabilities

861

5,601

Accruals and deferred income

(860)

(960)

 

1

4,641

Capital and reserves

1

4,641

1

General information

The company is a private company limited by share capital, incorporated in UNited Kingdom.

The address of its registered office is:
16 Minchingtons Close
Norton Sub Hamdon
Stoke Sub Hamdon
Somerset
TA14 6SX

These financial statements were authorised for issue by the director on 17 February 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 period, was 1 (2022 - 1).

For the financial period ending 31 August 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 period 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.

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.

 

Somerset Rig Company Limited

(Registration number: 13217045)
Balance Sheet as at 31 August 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 February 2023
 

.........................................
Mr Steve Chant
Director