St. Ives Secretarial Services Limited - Accounts to registrar (filleted) - small 18.2

St. Ives Secretarial Services Limited - Accounts to registrar (filleted) - small 18.2

ST. IVES SECRETARIAL SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 02088296 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

FOR

ST. IVES SECRETARIAL SERVICES LIMITED
ST. IVES SECRETARIAL SERVICES LIMITED (REGISTERED NUMBER: 02088296)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2021




Page

Balance Sheet 1

Notes to the Financial Statements 2


ST. IVES SECRETARIAL SERVICES LIMITED (REGISTERED NUMBER: 02088296)

BALANCE SHEET
31 March 2021

31.3.21 31.3.20
Notes £    £   
CURRENT ASSETS
Debtors 6 9,921 4,924
Cash at bank 2,926 992
12,847 5,916
CREDITORS
Amounts falling due within one year 7 2,367 1,288
NET CURRENT ASSETS 10,480 4,628
TOTAL ASSETS LESS CURRENT LIABILITIES 10,480 4,628

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 10,180 4,328
SHAREHOLDERS' FUNDS 10,480 4,628

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 director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 August 2021 and were signed by:





Mrs S Mott - Director


The notes form part of these financial statements

Page 1
ST. IVES SECRETARIAL SERVICES LIMITED (REGISTERED NUMBER: 02088296)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2021

1. STATUTORY INFORMATION

St. Ives Secretarial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02088296

Registered office: 6A The Pavement
St Ives
Huntingdon
Cambridgeshire
PE27 5AD

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services provided in the accounting period.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Page 2 continued...
ST. IVES SECRETARIAL SERVICES LIMITED (REGISTERED NUMBER: 02088296)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2021

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2020
and 31 March 2021 25,000
AMORTISATION
At 1 April 2020
and 31 March 2021 25,000
NET BOOK VALUE
At 31 March 2021 -
At 31 March 2020 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2020
and 31 March 2021 830
DEPRECIATION
At 1 April 2020
and 31 March 2021 830
NET BOOK VALUE
At 31 March 2021 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.21 31.3.20
£    £   
Trade debtors 9,921 4,924

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.21 31.3.20
£    £   
Taxation and social security 1,373 511
Other creditors 994 777
2,367 1,288

Page 3