Setac-uk - Accounts to registrar (filleted) - small 18.2

Setac-uk - Accounts to registrar (filleted) - small 18.2

SETAC-UK - Company Information

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IRIS Accounts Production v20.3.0.228 02449719 director 1.1.19 31.12.19 31.12.19 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure024497192018-12-31024497192019-12-31024497192019-01-012019-12-31024497192017-12-31024497192018-01-012018-12-31024497192018-12-3102449719ns16:EnglandWales2019-01-012019-12-3102449719ns15:PoundSterling2019-01-012019-12-3102449719ns11:Director12019-01-012019-12-3102449719ns11:CompanyLimitedByGuarantee2019-01-012019-12-3102449719ns11:Micro-entities2019-01-012019-12-3102449719ns11:AuditExempt-NoAccountantsReport2019-01-012019-12-3102449719ns11:FullAccounts2019-01-012019-12-3102449719ns6:CurrentFinancialInstruments2019-12-3102449719ns6:CurrentFinancialInstruments2018-12-31
REGISTERED NUMBER: 02449719 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

SETAC-UK
THP Limited
Chartered Accountants
24 High Street
Saffron Walden
Essex
CB10 1AX








SETAC-UK (REGISTERED NUMBER: 02449719)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019










Page

Balance Sheet 1


SETAC-UK (REGISTERED NUMBER: 02449719)

BALANCE SHEET
31 DECEMBER 2019

2019 2018
£    £   
CURRENT ASSETS 9,493 23,258

CREDITORS
Amounts falling due within one year (6 ) (11 )
NET CURRENT ASSETS 9,487 23,247
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,487
23,247

ACCRUALS AND DEFERRED INCOME 1,741 1,560
NET ASSETS 7,746 21,687

RESERVES 7,746 21,687

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Setac-uk is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02449719

Registered office: 24 High Street
Saffron Walden
Essex
CB10 1AX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 October 2020 and were signed by:





M Bloor - Director


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