Steve Squared Solutions Limited,Ltd - AccountsLtd - Accounts

Steve Squared Solutions Limited,Ltd - AccountsLtd - Accounts

STEVE SQUARED SOLUTIONS LIMITED - Company Information

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2020-04-01 07570602 2021-03-31 07570602 2020-04-01 2021-03-31 07570602 2020-03-31 07570602 2019-04-01 2020-03-31 07570602 uk-core:WithinOneYear 2020-03-31 07570602 uk-core:WithinOneYear 2021-03-31 07570602 uk-core:ShareCapital 2021-03-31 07570602 uk-core:ShareCapital 2020-03-31 07570602 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 07570602 uk-core:RetainedEarningsAccumulatedLosses 2020-03-31 07570602 uk-bus:Director1 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure 07570602 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 07570602 uk-bus:FRS102 2020-04-01 2021-03-31 07570602 uk-bus:FullAccounts 2020-04-01 2021-03-31 07570602 uk-bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 07570602 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31
Steve Squared Solutions Limited
Registered Number:07570602
For the year ended 31 March 2021
England and Wales
Directors Report and Unaudited Financial Statements
2
For the year ended 31 March 2021
Steve Squared Solutions Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
07570602
As at 31 March 2021
Steve Squared Solutions Limited
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
Trade and other receivables
88,694
90,694
2
450
Cash and cash equivalents
372
91,066
89,144
Trade and other payables: amounts falling due within one
year
(2,521)
(3,921)
3
86,623
87,145
Net current assets
Total assets less current liabilities
87,145
86,623
87,145
Net assets
86,623
Capital and reserves
Called up share capital
2
2
Retained earnings
87,143
86,621
87,145
86,623
Shareholders' funds
For the year ended 31 March 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S P Lambert Director
These financial statements were approved and authorised for issue by the Board on 31 August 2021 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 March 2021
Steve Squared Solutions Limited
Notes to the Financial Statements
Statutory Information
Steve Squared Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07570602.
Registered address:
78 Hambling Drive
Beverley
HU17 9GD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2020
2021
£
£
Trade debtors
2,000
-
Other debtors
88,694
88,694
88,694
90,694
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Trade creditors
899
-
Taxation and social security
1
-
Other creditors
3,021
2,521
3,921
2,521
4. Average number of persons employed
During the year the average number of employees was 1 (2020 : 1)
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