Somerford Tech Ltd Filleted accounts for Companies House (small and micro)
Somerford Tech Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12648495
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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-------- |
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Creditors: amounts falling due within one year |
7 |
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Net current (liabilities)/assets |
(
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------- |
-------- |
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Total assets less current liabilities |
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Provisions |
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---- |
-------- |
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Net assets |
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---- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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---- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
26 September 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
12648495
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Notes to the Financial Statements |
Year ended 30 June 2022
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Thames House, Lower Mill Lane, Somerford Keynes, Cirencester, GL7 6BG, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Stocks
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil
(2021:
1
).
5.
Tangible assets
Equipment |
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£ |
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Cost |
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At 1 July 2021 |
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Additions |
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------- |
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At 30 June 2022 |
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Depreciation |
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At 1 July 2021 |
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Charge for the year |
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------- |
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At 30 June 2022 |
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------- |
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Carrying amount |
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At 30 June 2022 |
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------- |
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At 30 June 2021 |
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6.
Debtors
2022 |
2021 |
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£ |
£ |
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Other debtors |
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------- |
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7.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Corporation tax |
– |
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Other creditors |
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8.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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2021 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
(
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– |
(
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