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Company Registration No. 13137791 (England and Wales)
Setter Surfaces Ltd Unaudited accounts for the year ended 31 January 2024
Setter Surfaces Ltd Unaudited accounts Contents
Page
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Setter Surfaces Ltd Company Information for the year ended 31 January 2024
Director
Aleksandrs Kumar Bhomwick
Company Number
13137791 (England and Wales)
Registered Office
Flat 2 34 Queen Street Hitchin Hertfordshire SG4 9TS England
Accountants
Suzanne Allinson 6 Royal Oak Lane Pirton Hitchin Hertfordshire SG5 3QT
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Setter Surfaces Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
8,366 
5,684 
Creditors: amounts falling due within one year
(1,927)
(1,657)
Net current assets
6,439 
4,027 
Net assets
6,439 
4,027 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,438 
4,026 
Shareholders' funds
6,439 
4,027 
For the year ending 31 January 2024 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 18 October 2024 and were signed on its behalf by
Aleksandrs Kumar Bhomwick Director Company Registration No. 13137791
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Setter Surfaces Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Setter Surfaces Ltd is a private company, limited by shares, registered in England and Wales, registration number 13137791. The registered office is Flat 2, 34 Queen Street, Hitchin, Hertfordshire, SG4 9TS, England.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
117 
(113)
Taxes and social security
1,034 
508 
Loans from directors
- 
(1)
Accruals
776 
1,263 
1,927 
1,657 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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