Accounts Submission

SURFACE PATTERN MARKETPLACE LTD - Company Information

Company Accounts and Tax Online 12278393 Board of Directors 23.10.19 31.10.20 31.10.20 No description of principal activity false iso4217:GBP xbrli:pure 12278393 2020-10-31 12278393 2019-10-23 2020-10-31 12278393 countries:EnglandWales 2019-10-23 2020-10-31 12278393 curr:PoundSterling 2019-10-23 2020-10-31 12278393 uk-bus:PrivateLimitedCompanyLtd 2019-10-23 2020-10-31 12278393 uk-bus:FRS102 2019-10-23 2020-10-31 12278393 uk-bus:AuditExempt-NoAccountantsReport 2019-10-23 2020-10-31 12278393 uk-bus:FullAccounts 2019-10-23 2020-10-31 12278393 uk-bus:RegisteredOffice 2019-10-23 2020-10-31 12278393 uk-bus:Director1 2019-10-23 2020-10-31 12278393 uk-bus:Director1 2019-10-23 12278393 uk-bus:Director1 2020-10-31 12278393 core:AfterOneYear 2020-10-31 12278393 core:WithinOneYear 2020-10-31 12278393 core:WithinOneYear 2019-10-23 2020-10-31 12278393 core:AfterOneYear 2020-10-31 12278393 core:AfterOneYear 2019-10-23 2020-10-31 12278393 core:ShareCapital 2020-10-31 12278393 core:RevaluationReserve 2020-10-31 12278393 core:RetainedEarningsAccumulatedLosses 2020-10-31 12278393 1 2019-10-23 2020-10-31 12278393 core:LandBuildings 2019-10-23 2020-10-31 12278393 core:LandBuildings 2020-10-31 12278393 core:PlantMachinery 2019-10-23 2020-10-31 12278393 core:PlantMachinery 2020-10-31 12278393 core:FurnitureFittingsToolsEquipment 2019-10-23 2020-10-31 12278393 core:FurnitureFittingsToolsEquipment 2020-10-31 12278393 core:OfficeEquipment 2019-10-23 2020-10-31 12278393 core:OfficeEquipment 2020-10-31 12278393 core:Vehicles 2019-10-23 2020-10-31 12278393 core:Vehicles 2020-10-31 12278393 core:NetGoodwill 2019-10-23 2020-10-31 12278393 core:NetGoodwill 2020-10-31 12278393 core:IntangibleAssetsOtherThanGoodwill 2019-10-23 2020-10-31 12278393 core:IntangibleAssetsOtherThanGoodwill 2020-10-31

Company Registration Number:
12278393 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2020

Period of accounts

Start date: 23 October 2019

End date: 31 October 2020

Contents of the Financial Statements

for the Period Ended 31 October 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 31 October 2020

	Notes	2020 £
Turnover		3,879
Cost of sales		( 1,593 )
Gross Profit or (Loss)		2,286
Administrative Expenses		( 4,787 )
Operating Profit or (Loss)		( 2,501 )
Profit or (Loss) Before Tax		( 2,501 )
Profit or (Loss) for Period		( 2,501 )

The notes form part of these financial statements

Balance sheet

As at 31 October 2020

	Notes	2020 £
Fixed assets
Intangible assets:	4	150
Tangible assets:	5	1,300
Total fixed assets:		1,450
Current assets
Stocks:		0
Debtors:	6	0
Cash at bank and in hand:		75
Total current assets:		75
Prepayments and accrued income:		3,879
Creditors: amounts falling due within one year:	7	( 4,786 )
Net current assets (liabilities):		( 832 )
Total assets less current liabilities:		618
Creditors: amounts falling due after more than one year:	8	( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		618

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2020

	Notes	2020 £
Capital and reserves
Called up share capital:		1
Revaluation reserve:	9	0
Profit and loss account:		617
Shareholders funds:		618

For the year ending 31 October 2020 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 December 2020
And Signed On Behalf Of The Board By:

Name: CATHERINE MURPHY
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 October 2020

2. Employees

	2020
Average number of employees during the period	2

Notes to the Financial Statements

for the Period Ended 31 October 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 October 2020

4. Intangible assets

	Goodwill	Total
Cost	£	£
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	150	150
At 31 October 2020	150	150
Amortisation
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 October 2020	-	-
Net book value
Net book value at 31 October 2020	150	150

Notes to the Financial Statements

for the Period Ended 31 October 2020

5. Tangible assets

	Office equipment	Total
Cost	£	£
Additions	1,300	1,300
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 October 2020	1,300	1,300
Depreciation
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 October 2020	-	-
Net book value
At 31 October 2020	1,300	1,300

Notes to the Financial Statements

for the Period Ended 31 October 2020

6. Debtors

	2020 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0
Debtors due after more than one year:	0

Notes to the Financial Statements

for the Period Ended 31 October 2020

7.Creditors: amounts falling due within one year note

	2020 £
Other creditors	4,786
Total	4,786

Notes to the Financial Statements

for the Period Ended 31 October 2020

8.Creditors: amounts falling due after more than one year

	2020 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 31 October 2020

9. Revaluation reserve

	2020 £
Surplus or deficit after revaluation	0
Balance at 31 October 2020	0

Director:		CATHERINE MURPHY


Registered office:		60 Stafford Road, Seaford, East Sussex Stafford Road Seaford England BN25 1UB


Company Registration Number:		12278393 (England and Wales)

Accounts Submission