Accounts Submission

S-TECH PROPERTIES LIMITED - Company Information

Company Accounts and Tax Online 04284932 Board of Directors 1.1.21 31.12.21 31.12.21 No description of principal activity false iso4217:GBP xbrli:pure 04284932 2020-01-01 2020-12-31 04284932 2021-12-31 04284932 2021-01-01 2021-12-31 04284932 2020-12-31 04284932 countries:EnglandWales 2021-01-01 2021-12-31 04284932 curr:PoundSterling 2021-01-01 2021-12-31 04284932 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 04284932 uk-bus:FRS102 2021-01-01 2021-12-31 04284932 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 04284932 uk-bus:FullAccounts 2021-01-01 2021-12-31 04284932 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 04284932 uk-bus:Director1 2021-01-01 2021-12-31 04284932 uk-bus:Director1 2021-01-01 04284932 uk-bus:Director1 2021-12-31 04284932 uk-bus:Director2 2021-01-01 2021-12-31 04284932 uk-bus:Director2 2021-01-01 04284932 uk-bus:Director2 2021-12-31 04284932 uk-bus:Director3 2021-01-01 2021-12-31 04284932 uk-bus:Director3 2021-01-01 04284932 uk-bus:Director3 2021-12-31 04284932 uk-bus:CompanySecretary1 2021-01-01 2021-12-31 04284932 core:AfterOneYear 2021-12-31 04284932 core:AfterOneYear 2020-12-31 04284932 core:WithinOneYear 2021-12-31 04284932 core:WithinOneYear 2020-12-31 04284932 core:WithinOneYear 2021-01-01 2021-12-31 04284932 core:AfterOneYear 2021-12-31 04284932 core:AfterOneYear 2020-12-31 04284932 core:AfterOneYear 2021-01-01 2021-12-31 04284932 core:ShareCapital 2021-12-31 04284932 core:ShareCapital 2020-12-31 04284932 core:RevaluationReserve 2021-12-31 04284932 core:RevaluationReserve 2020-12-31 04284932 core:RetainedEarningsAccumulatedLosses 2021-12-31 04284932 core:RetainedEarningsAccumulatedLosses 2020-12-31 04284932 1 2021-01-01 2021-12-31 04284932 core:LandBuildings 2021-01-01 2021-12-31 04284932 core:LandBuildings 2021-12-31 04284932 core:LandBuildings 2020-01-01 2020-12-31 04284932 core:LandBuildings 2020-12-31 04284932 core:PlantMachinery 2021-01-01 2021-12-31 04284932 core:PlantMachinery 2021-12-31 04284932 core:PlantMachinery 2020-01-01 2020-12-31 04284932 core:PlantMachinery 2020-12-31 04284932 core:FurnitureFittingsToolsEquipment 2021-01-01 2021-12-31 04284932 core:FurnitureFittingsToolsEquipment 2021-12-31 04284932 core:FurnitureFittingsToolsEquipment 2020-01-01 2020-12-31 04284932 core:FurnitureFittingsToolsEquipment 2020-12-31 04284932 core:OfficeEquipment 2021-01-01 2021-12-31 04284932 core:OfficeEquipment 2021-12-31 04284932 core:OfficeEquipment 2020-01-01 2020-12-31 04284932 core:OfficeEquipment 2020-12-31 04284932 core:Vehicles 2021-01-01 2021-12-31 04284932 core:Vehicles 2021-12-31 04284932 core:Vehicles 2020-01-01 2020-12-31 04284932 core:Vehicles 2020-12-31 04284932 core:NetGoodwill 2021-01-01 2021-12-31 04284932 core:NetGoodwill 2021-12-31 04284932 core:NetGoodwill 2020-01-01 2020-12-31 04284932 core:NetGoodwill 2020-12-31 04284932 core:IntangibleAssetsOtherThanGoodwill 2021-01-01 2021-12-31 04284932 core:IntangibleAssetsOtherThanGoodwill 2021-12-31 04284932 core:IntangibleAssetsOtherThanGoodwill 2020-01-01 2020-12-31 04284932 core:IntangibleAssetsOtherThanGoodwill 2020-12-31

Company Registration Number:
04284932 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
GC Sampson
A Sampson
PM Sampson

Secretary
GC Sampson

This report was approved by the board of directors on 16 September 2022
And Signed On Behalf Of The Board By:

Name: GC Sampson
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2021

	Notes	2021 £	2020 £
Turnover		3,674	7,902
Cost of sales		( 6,574 )	( 8,419 )
Gross Profit or (Loss)		( 2,900 )	( 517 )
Operating Profit or (Loss)		( 2,900 )	( 517 )
Profit or (Loss) Before Tax	4	( 2,900 )	( 517 )
Profit or (Loss) for Period		( 2,900 )	( 517 )

The notes form part of these financial statements

Balance sheet

As at 31 December 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	5	278,389	278,389
Total fixed assets:		278,389	278,389
Current assets
Debtors:	6	16,177	16,177
Total current assets:		16,177	16,177
Creditors: amounts falling due within one year:	7	( 37,043 )	( 37,043 )
Net current assets (liabilities):		( 20,866 )	( 20,866 )
Total assets less current liabilities:		257,523	257,523
Creditors: amounts falling due after more than one year:	8	( 236,947 )	( 236,947 )
Total net assets (liabilities):		20,576	20,576

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	20,476	20,476
Shareholders funds:	20,576	20,576

For the year ending 31 December 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.

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 16 September 2022
And Signed On Behalf Of The Board By:

Name: GC Sampson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2021

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 December 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2021

4.Profit or (Loss) before tax

Nothing unexceptional

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Tangible assets

	Land & buildings	Total
Cost	£	£
At 01 January 2021	278,389	278,389
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 December 2021	278,389	278,389
Depreciation
At 01 January 2021	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 December 2021	-	-
Net book value
At 31 December 2021	278,389	278,389
At 31 December 2020	278,389	278,389

As previous years

Notes to the Financial Statements

for the Period Ended 31 December 2021

6. Debtors

	2021 £	2020 £
Other debtors	16,177	16,177
Total	16,177	16,177

As previous years

Notes to the Financial Statements

for the Period Ended 31 December 2021

7.Creditors: amounts falling due within one year note

	2021 £	2020 £
Other creditors	37,043	37,043
Total	37,043	37,043

As previous years

Notes to the Financial Statements

for the Period Ended 31 December 2021

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

	2021 £	2020 £
Other creditors	236,947	236,947
Total	236,947	236,947

As previous years

Director:		GC Sampson
		A Sampson
		PM Sampson


Secretary:		GC Sampson


Registered office:		Ground Floor, 349 North Road West Plymouth PL1 5DJ


Company Registration Number:		04284932 (England and Wales)

Accounts Submission