Sudans Wolf Ltd - Accounts


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Registered Number: 06121824
England and Wales

 

 

 

SUDANS WOLF LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2020

End date: 31 March 2021
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 1,095    652 
1,095    652 
Current assets      
Debtors: amounts falling due within one year 40,584    28,012 
Cash at bank and in hand 14,648    (6,581)
55,232    21,431 
Creditors: amount falling due within one year (19,979)   (21,636)
Net current assets 35,253    (205)
 
Total assets less current liabilities 36,348    447 
Creditors: amount falling due after more than one year (36,000)  
Net assets 348    447 
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account 148    247 
Shareholder's funds 348    447 
 


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.

Directors' 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 board of directors on 30 December 2021 and were signed on its behalf by:


--------------------------------
S Bermingham
Director
1
General Information
Sudans Wolf Ltd is a private company, limited by shares, registered in England and Wales, registration number 06121824, registration address 169 High Street, Barnet, Herts , EN5 5SU

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.
2.

Average number of employees

Average number of employees during the year was 2 (2020 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 April 2020 8,489    8,489 
Additions 1,212    1,212 
Disposals  
At 31 March 2021 9,701    9,701 
Depreciation
At 01 April 2020 7,837    7,837 
Charge for year 769    769 
On disposals  
At 31 March 2021 8,606    8,606 
Net book values
Closing balance as at 31 March 2021 1,095    1,095 
Opening balance as at 01 April 2020 652    652 


4.

Share Capital

Allotted, called up and fully paid
2021
£
  2020
£
200 Class A shares of £1.00 each 200    200 
200    200 

2