Surrey Markets Limited - Period Ending 2021-10-31

SURREY MARKETS LTD - Company Information

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Registration number: 07408522

Surrey Markets Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2021

Surrey Markets Limited

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	1

Surrey Markets Limited

(Registration number: 07408522)
Balance Sheet as at 31 October 2021

	2021 £	2020 £
Fixed assets	549	219
Current assets	3,680	3,255
Prepayments and accrued income	588	577
Creditors: Amounts falling due within one year	(5,992)	(2,403)
Net current (liabilities)/assets	(1,724)	1,429
Total assets less current liabilities	(1,175)	1,648
Accruals and deferred income	(1,125)	(1,118)
	(2,300)	530
Capital and reserves	(2,300)	530

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
71 - 75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom

These financial statements were authorised for issue by the director on 15 July 2022.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

Surrey Markets Limited

(Registration number: 07408522)
Balance Sheet as at 31 October 2021

3	Related party transactions

Transactions with the director

2021	At 1 November 2020 £	Advances to directors £	Repayments by director £	At 31 October 2021 £
Andrew Willmott
Director's Loan	1,592	5,508	(13,092)	(5,992)

2020	At 1 November 2019 £	Advances to directors £	Repayments by director £	At 31 October 2020 £
Andrew Willmott
Director's Loan	(1,362)	12,108	(9,154)	1,592

Amounts advanced to directors are repayable on demand and subject to interest at the HMRC official rate

For the financial year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Surrey Markets Limited

(Registration number: 07408522)
Balance Sheet as at 31 October 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 July 2022

.........................................
Andrew Willmott
Director