Sykes Dalby and Truelove (Tax) Limited - Accounts to registrar (filleted) - small 18.2

Sykes Dalby and Truelove (Tax) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09522477








































UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

FOR

SYKES DALBY AND TRUELOVE (TAX) LIMITED

SYKES DALBY AND TRUELOVE (TAX) LIMITED (REGISTERED NUMBER: 09522477)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021




Page

Balance Sheet 1


SYKES DALBY AND TRUELOVE (TAX) LIMITED (REGISTERED NUMBER: 09522477)

BALANCE SHEET
31 MARCH 2021

31.3.21 31.3.20
£    £   
CURRENT ASSETS 4,104 1,595

CREDITORS
Amounts falling due within one year (4,768 ) (1,917 )
NET CURRENT LIABILITIES (664 ) (322 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(664

)

(322

)

CAPITAL AND RESERVES (664 ) (322 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sykes Dalby and Truelove (Tax) Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 09522477

Registered office: Suite B
King Business Centre
Reeds Lane
Sayers Common
West Sussex
BN6 9LS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2021 and 31 March 2020:

31.3.21 31.3.20
£    £   
A H B Dalby TD, FCA
Balance outstanding at start of year (1,347 ) (1,347 )
Amounts repaid (350 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,697 ) (1,347 )

SYKES DALBY AND TRUELOVE (TAX) LIMITED (REGISTERED NUMBER: 09522477)

BALANCE SHEET - continued
31 MARCH 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

H Tehrani
Balance outstanding at start of year (63 ) (63 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (63 ) (63 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 20 January 2022 and were signed on its behalf by:





A H B Dalby TD, FCA - Director