Safe and Sound Offices Limited - Dormant accounts - members and to registrar (filleted) 21.1
Safe and Sound Offices Limited - Dormant accounts - members and to registrar (filleted) 21.1
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 October 2020 to 31 December 2021 |
for |
Safe and Sound Offices Limited |
Safe and Sound Offices Limited (Registered number: 10400102) |
Contents of the Financial Statements |
for the Period 1 October 2020 to 31 December 2021 |
Page |
Company Information | 1 |
Chartered Accountants' Report | 2 |
Statement of Financial Position | 3 |
Notes to the Financial Statements | 4 |
Safe and Sound Offices Limited |
Company Information |
for the Period 1 October 2020 to 31 December 2021 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Endeavour House |
78 Stafford Road |
Wallington |
Surrey |
SM6 9AY |
Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Safe and Sound Offices Limited |
The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Safe and Sound Offices Limited for the period ended 31 December 2021 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the director of Safe and Sound Offices Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Safe and Sound Offices Limited and state those matters that we have agreed to state to the director of Safe and Sound Offices Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Safe and Sound Offices Limited and its director for our work or for this report. |
It is your duty to ensure that Safe and Sound Offices Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Safe and Sound Offices Limited. You consider that Safe and Sound Offices Limited is exempt from the statutory audit requirement for the period. |
We have not been instructed to carry out an audit or a review of the financial statements of Safe and Sound Offices Limited. 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 financial statements. |
Endeavour House |
78 Stafford Road |
Wallington |
Surrey |
SM6 9AY |
Safe and Sound Offices Limited (Registered number: 10400102) |
Statement of Financial Position |
31 December 2021 |
2021 | 2020 |
£ | £ |
CURRENT ASSETS |
Cash in hand |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
The director acknowledges his 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 profit or loss 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Safe and Sound Offices Limited (Registered number: 10400102) |
Notes to the Financial Statements |
for the Period 1 October 2020 to 31 December 2021 |
1. | STATUTORY INFORMATION |
Safe and Sound Offices Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2020 - NIL). |