Accounts Submission

Accounts Submission

SYSUM GOODS LTD - Company Information

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SESSION GOODS LTD

Company Registration Number:
12543322 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 April 2020

End date: 30 April 2021

Page 1

SESSION GOODS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

SESSION GOODS LTD

Company Information

for the Period Ended 30 April 2021




Director: Wayne Holland
Registered office: Flat 302 Curing House
18 Remus Road
London
England
E3 2NF
Company Registration Number: 12543322 (England and Wales)

Page 3

SESSION GOODS LTD

Directors' Report Period Ended 30 April 2021

The directors present their report with the financial statements of the company for the period ended 30 April 2021

Principal Activities

Design and Sale of running clothing

Directors

The director(s) shown below were appointed to the company during the period
Wayne Holland
01 April 2020

This report was approved by the board of directors on 31 December 2021
And Signed On Behalf Of The Board By:

Name: Wayne Holland
Status: Director

Page 4

SESSION GOODS LTD

Profit and Loss Account

for the Period Ended 30 April 2021


Notes		 13 months to
30 Apr 2021
£
Turnover 0
Cost of sales ( 400 )
Gross Profit or (Loss) ( 400 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 58 )
Other operating income 0
Operating Profit or (Loss) ( 458 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 458 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 458 )

The notes form part of these financial statements

Page 5

SESSION GOODS LTD

Balance sheet

As at 30 April 2021


Notes		 13 months to
30 Apr 2021
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 9,891
Total current assets: 9,891
Net current assets (liabilities): 9,891
Total assets less current liabilities: 9,891
Total net assets (liabilities): 9,891

The notes form part of these financial statements

Page 6

SESSION GOODS LTD

Balance sheet continued

As at 30 April 2021


Notes		 13 months to
30 Apr 2021
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 9,890
Shareholders funds: 9,891

For the year ending 30 April 2021 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2021
And Signed On Behalf Of The Board By:

Name: Wayne Holland
Status: Director

The notes form part of these financial statements

Page 7

SESSION GOODS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

SESSION GOODS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2021

  • 2. Employees

    13 months to
    30 Apr 2021
    Average number of employees during the period 1

Page 9

SESSION GOODS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2021

  • 3. Off balance sheet disclosure

    No

Page 10