Accounts Submission

S-TECH PROPERTIES LIMITED - Company Information

Company Accounts and Tax Online 04284932 Board of Directors 1.1.20 31.12.20 31.12.20 No description of principal activity false iso4217:GBP xbrli:pure 04284932 2019-01-01 2019-12-31 04284932 2020-12-31 04284932 2020-01-01 2020-12-31 04284932 2019-12-31 04284932 countries:EnglandWales 2020-01-01 2020-12-31 04284932 curr:PoundSterling 2020-01-01 2020-12-31 04284932 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 04284932 uk-bus:FRS102 2020-01-01 2020-12-31 04284932 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 04284932 uk-bus:FullAccounts 2020-01-01 2020-12-31 04284932 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 04284932 uk-bus:Director1 2020-01-01 2020-12-31 04284932 uk-bus:Director1 2020-01-01 04284932 uk-bus:Director1 2020-12-31 04284932 uk-bus:Director2 2020-01-01 2020-12-31 04284932 uk-bus:Director2 2020-01-01 04284932 uk-bus:Director2 2020-12-31 04284932 uk-bus:Director3 2020-01-01 2020-12-31 04284932 uk-bus:Director3 2020-01-01 04284932 uk-bus:Director3 2020-12-31 04284932 uk-bus:CompanySecretary1 2020-01-01 2020-12-31 04284932 core:AfterOneYear 2020-12-31 04284932 core:AfterOneYear 2019-12-31 04284932 core:WithinOneYear 2020-12-31 04284932 core:WithinOneYear 2019-12-31 04284932 core:WithinOneYear 2020-01-01 2020-12-31 04284932 core:AfterOneYear 2020-12-31 04284932 core:AfterOneYear 2019-12-31 04284932 core:AfterOneYear 2020-01-01 2020-12-31 04284932 core:ShareCapital 2020-12-31 04284932 core:ShareCapital 2019-12-31 04284932 core:RevaluationReserve 2020-12-31 04284932 core:RevaluationReserve 2019-12-31 04284932 core:RetainedEarningsAccumulatedLosses 2020-12-31 04284932 core:RetainedEarningsAccumulatedLosses 2019-12-31 04284932 1 2020-01-01 2020-12-31 04284932 core:LandBuildings 2020-01-01 2020-12-31 04284932 core:LandBuildings 2020-12-31 04284932 core:LandBuildings 2019-01-01 2019-12-31 04284932 core:LandBuildings 2019-12-31 04284932 core:PlantMachinery 2020-01-01 2020-12-31 04284932 core:PlantMachinery 2020-12-31 04284932 core:PlantMachinery 2019-01-01 2019-12-31 04284932 core:PlantMachinery 2019-12-31 04284932 core:FurnitureFittingsToolsEquipment 2020-01-01 2020-12-31 04284932 core:FurnitureFittingsToolsEquipment 2020-12-31 04284932 core:FurnitureFittingsToolsEquipment 2019-01-01 2019-12-31 04284932 core:FurnitureFittingsToolsEquipment 2019-12-31 04284932 core:OfficeEquipment 2020-01-01 2020-12-31 04284932 core:OfficeEquipment 2020-12-31 04284932 core:OfficeEquipment 2019-01-01 2019-12-31 04284932 core:OfficeEquipment 2019-12-31 04284932 core:Vehicles 2020-01-01 2020-12-31 04284932 core:Vehicles 2020-12-31 04284932 core:Vehicles 2019-01-01 2019-12-31 04284932 core:Vehicles 2019-12-31 04284932 core:NetGoodwill 2020-01-01 2020-12-31 04284932 core:NetGoodwill 2020-12-31 04284932 core:NetGoodwill 2019-01-01 2019-12-31 04284932 core:NetGoodwill 2019-12-31 04284932 core:IntangibleAssetsOtherThanGoodwill 2020-01-01 2020-12-31 04284932 core:IntangibleAssetsOtherThanGoodwill 2020-12-31 04284932 core:IntangibleAssetsOtherThanGoodwill 2019-01-01 2019-12-31 04284932 core:IntangibleAssetsOtherThanGoodwill 2019-12-31

Company Registration Number:
04284932 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 December 2020

The directors present their report with the financial statements of the company for the period ended 31 December 2020

Directors

The directors shown below have held office during the whole of the period from 01 January 2020 to 31 December 2020
GC Sampson
A. Sampson
PM Sampson

Secretary
GC Sampson

This report was approved by the board of directors on 25 September 2021
And Signed On Behalf Of The Board By:

Name: GC Sampson
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2020

	2020 £	2019 £
Turnover	7,902	8,337
Cost of sales	( 8,419 )	( 8,665 )
Gross Profit or (Loss)	( 517 )	( 328 )
Operating Profit or (Loss)	( 517 )	( 328 )
Profit or (Loss) Before Tax	( 517 )	( 328 )
Profit or (Loss) for Period	( 517 )	( 328 )

The notes form part of these financial statements

Balance sheet

As at 31 December 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible assets:	4	278,389	278,389
Total fixed assets:		278,389	278,389
Current assets
Debtors:	5	16,177	16,177
Total current assets:		16,177	16,177
Creditors: amounts falling due within one year:	6	( 37,043 )	( 37,043 )
Net current assets (liabilities):		( 20,866 )	( 20,866 )
Total assets less current liabilities:		257,523	257,523
Creditors: amounts falling due after more than one year:	7	( 236,947 )	( 236,947 )
Total net assets (liabilities):		20,576	20,576

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	20,476	20,476
Shareholders funds:	20,576	20,576

For the year ending 31 December 2020 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.

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

This report was approved by the board of directors on 25 September 2021
And Signed On Behalf Of The Board By:

Name: GC Sampson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

	2020	2019
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Tangible assets

	Land & buildings	Total
Cost	£	£
At 01 January 2020	278,389	278,389
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 December 2020	278,389	278,389
Depreciation
At 01 January 2020	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 December 2020	-	-
Net book value
At 31 December 2020	278,389	278,389
At 31 December 2019	278,389	278,389

Notes to the Financial Statements

for the Period Ended 31 December 2020

5. Debtors

	2020 £	2019 £
Other debtors	16,177	16,177
Total	16,177	16,177

As in previous years

Notes to the Financial Statements

for the Period Ended 31 December 2020

6.Creditors: amounts falling due within one year note

	2020 £	2019 £
Other creditors	37,043	37,043
Total	37,043	37,043

As in previous years

Notes to the Financial Statements

for the Period Ended 31 December 2020

7.Creditors: amounts falling due after more than one year

	2020 £	2019 £
Other creditors	236,947	236,947
Total	236,947	236,947

As in previous years

Director:		GC Sampson
		A. Sampson
		PM Sampson


Secretary:		GC Sampson


Registered office:		Ground Floor, 349 North Road West Plymouth PL1 5DJ


Company Registration Number:		04284932 (England and Wales)

Accounts Submission