Free Spirit Solutions Limited Filleted accounts for Companies House (small and micro)
Free Spirit Solutions Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03536325
|
|
|
|
FINANCIAL STATEMENTS |
YEAR ENDED 30 APRIL 2021
Contents |
Pages |
Balance sheet
1
Notes to the financial statements
2 to 4
|
BALANCE SHEET |
2021 |
2020 |
|
Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
|
Current assets
Debtors |
6 |
|
|
Cash at bank and in hand |
|
|
|
------------ |
------------ |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
(
|
(
|
------------ |
------------ |
||
Net current assets |
|
|
|
------------ |
------------ |
||
Total assets less current liabilities |
|
|
|
------------ |
------------ |
||
Capital and reserves
Called up share capital |
8 |
|
|
Profit and loss account |
|
|
|
------------ |
------------ |
||
Shareholders funds |
|
|
|
------------ |
------------ |
||
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
Director's responsibilities:
-
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
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
18 June 2021
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
03536325
|
NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 30 APRIL 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 51 Oakley Road, Warlingham, Surrey, CR6 9BE.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Taxation
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:
Computer equipment |
- |
|
|
Government grants
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
5.
Tangible assets
Computer equipment |
|
£ |
|
Cost |
|
At 1 May 2020 and 30 April 2021 |
|
------------ |
|
Depreciation |
|
At 1 May 2020 and 30 April 2021 |
|
------------ |
|
Carrying amount |
|
At 30 April 2021 |
|
------------ |
|
At 30 April 2020 |
|
------------ |
|
6.
Debtors
2021 |
2020 |
|
£ |
£ |
|
Other debtors |
|
|
------------ |
------------ |
|
7.
Creditors:
amounts falling due within one year
2021 |
2020 |
|
£ |
£ |
|
Social security and other taxes |
– |
|
Director loan accounts |
|
|
Other creditors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
8.
Called up share capital
Issued, called up and fully paid
2021 |
2020 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
------------ |
------------ |
------------ |
------------ |
|
9.
Related party transactions