STATMOND LIMITED

STATMOND LIMITED

STATMOND LIMITED - Company Information

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STATMOND LIMITED

Company Registration Number:
01608878 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

STATMOND LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

STATMOND LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 2 48,333
Investments: 4 1 0
Total fixed assets: 3 48,333
Current assets
Debtors:   26,931 1,350
Cash at bank and in hand: 1,024,380 1,065,569
Total current assets: 1,051,311 1,066,919
Creditors: amounts falling due within one year:   (9,368) (1,814)
Net current assets (liabilities): 1,041,943 1,065,105
Total assets less current liabilities: 1,041,946 1,113,438
Total net assets (liabilities): 1,041,946 1,113,438
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve:559,19259,192
Profit and loss account: 972,754 1,044,246
Shareholders funds: 1,041,946 1,113,438

The notes form part of these financial statements

STATMOND LIMITED

Balance sheet statements

For the year ending 31 March 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 August 2022
and signed on behalf of the board by:

Name: A C I M Simons
Status: Director

The notes form part of these financial statements

STATMOND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

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

STATMOND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 2 1

STATMOND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 80,006
Additions 4,500
Disposals (80,392)
At 31 March 2021 4,114
Depreciation
At 01 April 2020 31,673
Charge for year 1
On disposals (27,562)
At 31 March 2021 4,112
Net book value
At 31 March 2021 2
At 31 March 2020 48,333

STATMOND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Fixed investments

At 1st April 2000 £NilAddition in year £1At 31st March 2021 £1

STATMOND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Revaluation reserve

2021
£
Balance at 01 April 2020 59,192
Surplus or deficit after revaluation 0
Balance at 31 March 2021 59,192