SUPPORT THE JOINT LTD - Accounts

SUPPORT THE JOINT LTD - Accounts

SUPPORT THE JOINT LTD - Company Information

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Logo On Report
Registered Number: 11996952
England and Wales

 

 

 

SUPPORT THE JOINT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2020

End date: 31 May 2021
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 984    1,230 
984    1,230 
Current assets      
Stocks 1,833    5,137 
Cash at bank and in hand (24)   40 
1,809    5,177 
Creditors: amount falling due within one year (7,713)   (9,830)
Net current liabilities (5,904)   (4,653)
 
Total assets less current liabilities (4,920)   (3,423)
Net liabilities (4,920)   (3,423)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (4,921)   (3,424)
Shareholder's funds (4,920)   (3,423)
 


For the year ended 31 May 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 25 February 2022 and were signed by:


--------------------------------
Janet Caroline Williams
Director
1
General Information
SUPPORT THE JOINT LTD is a private company, limited by shares, registered in England and Wales, registration number 11996952, registration address 1364 London Road, Norbury, London, SW16 4DE

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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 June 2020 1,420    1,420 
Additions -    - 
Disposals -    - 
At 31 May 2021 1,420    1,420 
Depreciation
At 01 June 2020 190    190 
Charge for year 246    246 
On disposals -    - 
At 31 May 2021 436    436 
Net book values
Closing balance as at 31 May 2021 984    984 
Opening balance as at 01 June 2020 1,230    1,230 


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