Addocker.com Limited

Addocker.com Limited

ADDOCKER.COM LIMITED - Company Information

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1 January 2021 false Taxfiler 2022.8.3 11103031business:PrivateLimitedCompanyLtd2021-01-012021-12-31 111030312020-12-31 111030312021-01-012021-12-31 11103031business:AuditExemptWithAccountantsReport2021-01-012021-12-31 11103031business:FullAccounts2021-01-012021-12-31 111030312021-12-31 11103031business:Director12021-01-012021-12-31 11103031business:CompanySecretary12021-01-012021-12-31 11103031business:RegisteredOffice2021-01-012021-12-31 111030312020-12-31 11103031core:WithinOneYear2021-12-31 11103031core:WithinOneYear2020-12-31 11103031core:AfterOneYear2021-12-31 11103031core:AfterOneYear2020-12-31 11103031core:ShareCapital2021-12-31 11103031core:ShareCapital2020-12-31 11103031core:RetainedEarningsAccumulatedLosses2021-12-31 11103031core:RetainedEarningsAccumulatedLosses2020-12-31 11103031business:SmallEntities2021-01-012021-12-31 11103031countries:EnglandWales2021-01-012021-12-31 111030312020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11103031 (England and Wales)
Addocker.com Limited Unaudited accounts for the year ended 31 December 2021
Addocker.com Limited Unaudited accounts Contents
Page
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Addocker.com Limited Company Information for the year ended 31 December 2021
Director
Rebekah Tabone
Secretary
Stephen Tabone
Company Number
11103031 (England and Wales)
Registered Office
103 HIGH STREET WALTHAM CROSS EN8 7AN UNITED KINGDOM
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Addocker.com Limited Accountants' report
Accountants' report to the director of Addocker.com Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Addocker.com Limited for the year ended 31 December 2021 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Addocker.com Limited, as a body, in accordance with the terms of our engagement letter dated 14 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of Addocker.com Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Addocker.com Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Addocker.com Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Addocker.com Limited. You consider that Addocker.com Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Addocker.com 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 accounts.
13 September 2022
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Addocker.com Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
4
734 
734 
Cash at bank and in hand
3,882 
2,689 
4,616 
3,423 
Creditors: amounts falling due within one year
5
(3,849)
(3,707)
Net current assets/(liabilities)
767 
(284)
Total assets less current liabilities
767 
(284)
Creditors: amounts falling due after more than one year
6
(668)
- 
Net assets/(liabilities)
99 
(284)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
98 
(285)
Shareholders' funds
99 
(284)
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2022 and were signed on its behalf by
Rebekah Tabone Director Company Registration No. 11103031
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Addocker.com Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Addocker.com Limited is a private company, limited by shares, registered in England and Wales, registration number 11103031. The registered office is 103 HIGH STREET, WALTHAM CROSS, EN8 7AN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
734 
734 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
3,707 
3,707 
Loans from directors
142 
- 
3,849 
3,707 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Taxes and social security
132 
- 
Accruals
536 
- 
668 
- 
7
Transactions with related parties
The company was under the control of Miss Rebekah Tabone who owns 100% of the issued share capital.
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Addocker.com Limited Notes to the Accounts for the year ended 31 December 2021
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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