STATEMENT GROUP LIMITED


2020-05-012021-04-302021-04-30false10718626STATEMENT GROUP 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STATEMENT GROUP LIMITED

Registered Number
10718626
(England and Wales)

Unaudited Financial Statements for the Year Ended
30 April 2021

STATEMENT GROUP LIMITED
Company Information
for the year from 1 May 2020 to 30 April 2021

Directors

HURLEY, Samuel
WEDRAL, Antonio

Registered Address

Kemp House
152 - 160 City Road
London
EC1V 2NX

Registered Number

10718626 (England and Wales)
STATEMENT GROUP LIMITED
Balance Sheet as at
30 April 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets531,52918,621
31,52918,621
Current assets
Debtors176,25194,400
Cash at bank and on hand243,461145,580
419,712239,980
Creditors amounts falling due within one year(132,289)(100,092)
Net current assets (liabilities)287,423139,888
Total assets less current liabilities318,952158,509
Creditors amounts falling due after one year(50,000)-
Net assets268,952158,509
Capital and reserves
Called up share capital150150
Profit and loss account268,802158,359
Shareholders' funds268,952158,509
  • The company was entitled to exemption from audit for this reporting period 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 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 and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Board of Directors on 13 September 2021, and are signed on its behalf by:
HURLEY, Samuel
Director
Registered Company No. 10718626
STATEMENT GROUP LIMITED
Notes to the Financial Statements
for the year ended 30 April 2021

1.STATUTORY INFORMATION
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.ACCOUNTING POLICIES
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:




Straight line (years)

Plant and machinery3
Fixtures and fittings3
Vehicles3
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.EMPLOYEE INFORMATION




2021



2020

Average number of employees during the year204
5.PROPERTY, PLANT AND EQUIPMENT



Total
£

Cost or valuation
At 01 May 2025,396
Additions23,405
At 30 April 2148,658
Depreciation and impairment
At 01 May 206,775
Charge for year10,497
At 30 April 2117,129
Net book value
At 30 April 2131,529
At 30 April 2018,621