STATMOND LIMITED

STATMOND LIMITED

STATMOND LIMITED - Company Information

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STATMOND LIMITED

Company Registration Number:
01608878 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

STATMOND LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

STATMOND LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 1 2
Investments: 4 1 1
Total fixed assets: 2 3
Current assets
Debtors:   51,647 26,931
Cash at bank and in hand: 1,001,926 1,024,380
Total current assets: 1,053,573 1,051,311
Creditors: amounts falling due within one year:   (26,420) (9,368)
Net current assets (liabilities): 1,027,153 1,041,943
Total assets less current liabilities: 1,027,155 1,041,946
Total net assets (liabilities): 1,027,155 1,041,946
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve:559,19259,192
Profit and loss account: 957,963 972,754
Shareholders funds: 1,027,155 1,041,946

The notes form part of these financial statements

STATMOND LIMITED

Balance sheet statements

For the year ending 31 March 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2022
and signed on behalf of the board by:

Name: A C I M Simons
Status: Director

The notes form part of these financial statements

STATMOND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STATMOND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 2 1

STATMOND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 4,114
At 31 March 2022 4,114
Depreciation
At 01 April 2021 4,112
Charge for year 1
At 31 March 2022 4,113
Net book value
At 31 March 2022 1
At 31 March 2021 2

STATMOND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Fixed investments

At 01.04.21 and 31.03.22Cost, and Carrying Amount £1

STATMOND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Revaluation reserve

2022
£
Balance at 01 April 2021 59,192
Surplus or deficit after revaluation 0
Balance at 31 March 2022 59,192