SYKES_CAPITAL_(2)_LTD - Accounts


Company Registration No. 12253264 (England and Wales)
SYKES CAPITAL (2) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
SYKES CAPITAL (2) LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
SYKES CAPITAL (2) LTD
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
Notes
£
£
Current assets
Debtors
2
100
Net current assets
100
Capital and reserves
Called up share capital
3
100

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 31 December 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared 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 27 September 2021 and are signed on its behalf by:
Miss. A E Sykes
Director
Company Registration No. 12253264
SYKES CAPITAL (2) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2020
- 2 -
1
Accounting policies
Company information

Sykes Capital (2) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 23/24 Market Place, Reading, Berkshire, United Kingdom, RG1 2DE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Reporting period

The annual financial statements are presented for the period of 14 months from 10 October 2019  to 31 December 2020. The Directors extended the accounting reference date to align with the Parent Company's Accounts.

1.3
Profit and loss account

The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Debtors
2020
Amounts falling due within one year:
£
Other debtors
100
3
Called up share capital
2020
2020
Ordinary share capital
Number
£
Issued and fully paid
Ordinary of £1 each
100
100
2020-12-312019-10-10trueCCH SoftwareCCH Accounts Production 2021.200No description of principal activityMr J J SykesMiss. A E SykesMr. C J SykesMr. A J Strong122532642019-10-102020-12-31122532642020-12-3112253264core:ShareCapital2020-12-3112253264bus:Director22019-10-102020-12-3112253264core:WithinOneYear2020-12-3112253264bus:EntityHasNeverTraded2019-10-102020-12-3112253264bus:PrivateLimitedCompanyLtd2019-10-102020-12-3112253264bus:SmallCompaniesRegimeForAccounts2019-10-102020-12-3112253264bus:FRS1022019-10-102020-12-3112253264bus:AuditExempt-NoAccountantsReport2019-10-102020-12-3112253264bus:Director12019-10-102020-12-3112253264bus:Director32019-10-102020-12-3112253264bus:Director42019-10-102020-12-3112253264bus:FullAccounts2019-10-102020-12-31xbrli:purexbrli:sharesiso4217:GBP