ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

SPLIT SHARE LIMITED - Company Information

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Caseware UK (AP4) 2021.0.152 2021.0.152 2022-05-312022-05-31true2021-06-011truetrue1 10758996 2021-06-01 2022-05-31 10758996 2020-06-01 2021-05-31 10758996 2022-05-31 10758996 2021-05-31 10758996 c:Director1 2021-06-01 2022-05-31 10758996 d:CurrentFinancialInstruments 2022-05-31 10758996 d:CurrentFinancialInstruments 2021-05-31 10758996 d:CurrentFinancialInstruments d:WithinOneYear 2022-05-31 10758996 d:CurrentFinancialInstruments d:WithinOneYear 2021-05-31 10758996 d:ShareCapital 2022-05-31 10758996 d:ShareCapital 2021-05-31 10758996 d:RetainedEarningsAccumulatedLosses 2022-05-31 10758996 d:RetainedEarningsAccumulatedLosses 2021-05-31 10758996 c:EntityNoLongerTradingButTradedInPast 2021-06-01 2022-05-31 10758996 c:FRS102 2021-06-01 2022-05-31 10758996 c:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 10758996 c:FullAccounts 2021-06-01 2022-05-31 10758996 c:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure

Registered number: 10758996










SPLIT SHARE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2022
 
SPLIT SHARE LIMITED
REGISTERED NUMBER: 10758996

BALANCE SHEET
AS AT 31 MAY 2022

2022
2021
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(14,846)
(14,846)

Net current liabilities
  
 
 
(14,846)
 
 
(14,846)

Total assets less current liabilities
  
(14,846)
(14,846)

  

Net liabilities
  
(14,846)
(14,846)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(14,946)
(14,946)

  
(14,846)
(14,846)


For the year ended 31 May 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The Company has opted not to file the profit and loss account and directors report in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Z Hartnell
Director
Date: 17 January 2023

The notes on page 2 form part of these financial statements.
Page 1
 
SPLIT SHARE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022

1.


General information

Split Share Limited is a private company limited by shares and incorporated in England and Wales (10758996). The registered address is 52 New Town, Uckfield, East Sussex, TN22 5DE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Going concern

The financial statements have been prepared on the going concern basis based on the continued support of the company's creditors and financiers which, in the opinion of the director, the company has for the forseeable future.

 
2.3

Creditors

Short-term creditors are measured at the transaction price.

 
2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Creditors: Amounts falling due within one year

2022
2021
£
£

Other creditors
14,846
14,846



4.


Related party transactions

Included in other creditors is an interest free loan, repayable on demand to the value of £14,846 (2021 - £14,846) due to the director.

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