Company Registration No. 06766886 (England and Wales)
Typecast Design Limited
Unaudited accounts
for the year ended 31 December 2021
Typecast Design Limited
Unaudited accounts
Contents
Typecast Design Limited
Company Information
for the year ended 31 December 2021
Company Number
06766886 (England and Wales)
Registered Office
23 Minoan Drive
Hemel Hempstead
Hertfordshire
HP3 9WA
United Kingdom
Typecast Design Limited
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
161,869
165,875
Creditors: amounts falling due within one year
(57,815)
(44,066)
Net current assets
109,640
122,767
Net assets
109,640
122,767
Called up share capital
1
1
Profit and loss account
109,639
122,766
Shareholders' funds
109,640
122,767
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 January 2022 and were signed on its behalf by
Steve Franklin
Director
Company Registration No. 06766886
Typecast Design Limited
Notes to the Accounts
for the year ended 31 December 2021
Typecast Design Limited is a private company, limited by shares, registered in England and Wales, registration number 06766886. The registered office is 23 Minoan Drive, Hemel Hempstead, Hertfordshire, HP3 9WA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,209
38
Loans from directors
55,460
44,028
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
