SPHEREVISION_LIMITED - Accounts


Company registration number 10889965 (England and Wales)
SPHEREVISION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
SPHEREVISION LIMITED
COMPANY INFORMATION
Directors
Jon Boyce
Stephen Lloyd
Company number
10889965
Registered office
308 Ewell Road
Surbiton
Surrey
KT6 7AL
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
SPHEREVISION LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
SPHEREVISION LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF SPHEREVISION LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2021.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

It is your duty to ensure that Spherevision 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 Spherevision Limited. You consider that Spherevision Limited is exempt from the statutory audit requirement for the year.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

Kingston Burrowes Accountants
29 September 2022
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
SPHEREVISION LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
2021
2020
£
£
£
£
Current assets
61,534
51,229
Creditors: amounts falling due within one year
(48,901)
(49,906)
Net current assets
12,633
1,323
Net assets
12,633
1,323
Capital and reserves
12,633
1,323
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

Spherevision Limited is a private company limited by shares incorporated in England and Wales. The registered office is 308 Ewell Road, Surbiton, Surrey, KT6 7AL.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 September 2022 and are signed on its behalf by:
Jon Boyce
Director
Company registration number 10889965 (England and Wales)
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