Registered number
09851453
Stevenage Community Services Limited
Filleted Accounts
30 November 2021
Stevenage Community Services Limited
Registered number: 09851453
Balance Sheet
as at 30 November 2021
Notes 2021 2020
£ £
Fixed assets
Intangible assets 3 4,564 4,564
Current assets
Cash at bank and in hand (314) (314)
Creditors: amounts falling due within one year 4 (35,955) (35,955)
Net current liabilities (36,269) (36,269)
Net liabilities (31,705) (31,705)
Capital and reserves
Called up share capital 100 100
Profit and loss account (31,805) (31,805)
Shareholders' funds (31,705) (31,705)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Ridley
Director
Approved by the board on 30 August 2024
Stevenage Community Services Limited
Notes to the Accounts
for the year ended 30 November 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company - -
3 Intangible fixed assets £
Goodwill:
Cost
At 1 December 2020 11,407
At 30 November 2021 11,407
Amortisation
At 1 December 2020 6,843
At 30 November 2021 6,843
Net book value
At 30 November 2021 4,564
At 30 November 2020 4,564
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Creditors: amounts falling due within one year 2021 2020
£ £
Other creditors 35,955 35,955
5 Other information
Stevenage Community Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
21 Quantock Close
Great Ashby
Stevenage
Hertfordshire
SG1 6BS
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