SHEFF CITY CLAIMS (UK) LTD


1 October 2018 false No description of principal activity Taxfiler 2020.12 07392296business:PrivateLimitedCompanyLtd2018-10-012019-09-30 073922962018-09-30 073922962018-10-012019-09-30 07392296business:AuditExemptWithAccountantsReport2018-10-012019-09-30 07392296business:FullAccounts2018-10-012019-09-30 073922962019-09-30 07392296business:Director12018-10-012019-09-30 07392296business:RegisteredOffice2018-10-012019-09-30 073922962018-09-30 07392296core:ShareCapital2019-09-30 07392296core:ShareCapital2018-09-30 07392296business:SmallEntities2018-10-012019-09-30 07392296countries:EnglandWales2018-10-012019-09-30 073922962017-10-012018-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07392296 (England and Wales)
SHEFF CITY CLAIMS (UK) LTD Unaudited accounts for the year ended 30 September 2019
SHEFF CITY CLAIMS (UK) LTD Unaudited accounts Contents
Page
- 2 -
SHEFF CITY CLAIMS (UK) LTD Company Information for the year ended 30 September 2019
Director
Zahid Rehman
Company Number
07392296 (England and Wales)
Registered Office
48 GREEN OAK AVENUE TOTLEY SHEFFIELD S17 4FZ
Accountants
Global Tax 78 Barber Road Walkley SHEFFIELD South Yorkshire S10 1EE
- 3 -
SHEFF CITY CLAIMS (UK) LTD Accountants' report
Accountants' report to the director of SHEFF CITY CLAIMS (UK) LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SHEFF CITY CLAIMS (UK) LTD for the year ended 30 September 2019 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SHEFF CITY CLAIMS (UK) LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SHEFF CITY CLAIMS (UK) LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SHEFF CITY CLAIMS (UK) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SHEFF CITY CLAIMS (UK) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SHEFF CITY CLAIMS (UK) LTD. You consider that SHEFF CITY CLAIMS (UK) LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SHEFF CITY CLAIMS (UK) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Global Tax 78 Barber Road Walkley SHEFFIELD South Yorkshire S10 1EE 14 October 2020
- 4 -
SHEFF CITY CLAIMS (UK) LTD Statement of financial position as at 30 September 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,000 
1,000 
Net current assets
1,000 
1,000 
Net assets
1,000 
1,000 
Capital and reserves
Called up share capital
1,000 
1,000 
Shareholders' funds
1,000 
1,000 
For the year ending 30 September 2019 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 13 October 2020 and were signed on its behalf by
Zahid Rehman Director Company Registration No. 07392296
- 5 -
SHEFF CITY CLAIMS (UK) LTD Notes to the Accounts for the year ended 30 September 2019
1
Statutory information
SHEFF CITY CLAIMS (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07392296. The registered office is 48 GREEN OAK AVENUE, TOTLEY, SHEFFIELD, S17 4FZ.
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
Average number of employees
During the year the average number of employees was 0 (2018: 0).
- 6 -