SASSY HOME LIMITED - Accounts

SASSY HOME LIMITED - Accounts

SASSY HOME LIMITED - Company Information

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Registered Number: 07570958
England and Wales

 

 

 

SASSY HOME LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

SASSY HOME LIMITED
Contents Page
For the year ended 31 March 2021
 

 		 Notes

 		 2021
£

   2020
£
(as restated)
Current assets      
Debtors 769,489    618,922 
Cash at bank and in hand 68,813    5,454 
838,302    624,376 
Creditors: amount falling due within one year (160,300)   (85,152)
Net current assets 678,002    539,224 
 
Total assets less current liabilities 678,002    539,224 
Net assets 678,002    539,224 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 677,902    539,124 
Shareholder's funds 678,002    539,224 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 by the director on 23 December 2021 and were signed by:


--------------------------------
Robert Smith
Director
1
General Information
SASSY HOME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07570958, registration address Sandridge, Duffryn Road, Abertillery, NP13 1HJ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).
3.

Share Capital

Allotted, called up and fully paid
2021
£		   2020
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2