Sundance - Brand Agents Ltd Filleted accounts for Companies House (small and micro)
Sundance - Brand Agents Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04416590
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Financial Statements |
Year ended 30 April 2021
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
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Net assets |
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Capital and reserves
Called up share capital |
8 |
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Capital redemption reserve |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
10 January 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
04416590
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Notes to the Financial Statements |
Year ended 30 April 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Printing House, 66 Lower Road, Harrow, HA2 0DH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Foreign currencies
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Provisions
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
3
).
5.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 May 2020 |
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Disposals |
(
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(
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At 30 April 2021 |
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Depreciation |
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At 1 May 2020 |
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Charge for the year |
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Disposals |
(
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(
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------- |
------- |
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At 30 April 2021 |
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------- |
------- |
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Carrying amount |
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At 30 April 2021 |
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------- |
------- |
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At 30 April 2020 |
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------- |
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6.
Debtors
2021 |
2020 |
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£ |
£ |
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Prepayments and accrued income |
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------- |
------- |
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7.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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– |
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8.
Called up share capital
Issued, called up and fully paid
2021 |
2020 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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1 |
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1 |
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3
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