Registration number:
Somerdown Accountancy Services Limited
for the Year Ended 29 February 2024
Somerdown Accountancy Services Limited
Contents
Company Information |
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Director's Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Somerdown Accountancy Services Limited
Company Information
Directors |
Mr John Ernest Smith |
Registered office |
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Somerdown Accountancy Services Limited
Director's Report for the Year Ended 29 February 2024
The director presents his report and the financial statements for the year ended 29 February 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Going concern
There was a net deficiency of assets of £6,558 (2023 £4,376) at the Balance Sheet Date. However, the director has confirmed support and considers the company retains sufficient working capital to continue trading for the fordeeable future.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Somerdown Accountancy Services Limited
Profit and Loss Account for the Year Ended 29 February 2024
2024 |
2023 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(9,155) |
(8,534) |
Loss before tax |
( |
( |
Tax on loss |
- |
|
Loss for the year |
( |
( |
Somerdown Accountancy Services Limited
(Registration number: 07940467)
Balance Sheet as at 29 February 2024
2024 |
2023 |
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Fixed assets |
|
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Current assets |
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Prepayments and accrued income |
|
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Director's responsibilities:
Somerdown Accountancy Services Limited
(Registration number: 07940467)
Balance Sheet as at 29 February 2024
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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.
Approved and authorised by the
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