Service Robotics Limited - Accounts

Service Robotics Limited - Accounts

SERVICE ROBOTICS LTD - Company Information

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Registered Number: 10928861
England and Wales

 

 

 

SERVICE ROBOTICS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Service Robotics Limited
Contents Page
For the year ended 31 December 2021
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 34,902    23,849 
34,902    23,849 
Current assets      
Debtors (9,605)   (7,591)
Cash at bank and in hand 42,414    180,325 
32,809    172,734 
Creditors: amount falling due within one year (217,942)   (126,687)
Net current liabilities (185,133)   46,047 
 
Total assets less current liabilities (150,231)   69,896 
Creditors: amount falling due after more than one year (19,127)   (22,000)
Net liabilities (169,358)   47,896 
 

Capital and reserves 		     
Called up share capital 26,617    23,734 
Share premium account 1,423,536    1,011,694 
Profit and loss account (1,619,511)   (987,532)
Shareholder's funds (169,358)   47,896 
 


For the year ended 31 December 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 15 March 2022 and were signed on its behalf by:


--------------------------------
Rob Parkes
Director
1
General Information
Service Robotics Limited is a private company, limited by shares, registered in England and Wales, registration number 10928861, registration address Future Space UWE North Gate , Filton Road , Bristol, BS34 8RB

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.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Computer Equipment 4 Straight Line
Fixtures and Fittings 4 Straight Line
Plant and Machinery 2 Straight Line
2.

Average number of employees


Average number of employees during the year was 10 (2020 : 7).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Plant and Machinery   Fixtures and Fittings   Total
  £   £   £   £
At 01 January 2021 7,685    17,600    542    25,827 
Additions 3,778    19,275    81    23,134 
Disposals -    -    -    - 
At 31 December 2021 11,463    36,875    623    48,961 
Depreciation
At 01 January 2021 1,854    -    124    1,978 
Charge for year 3,053    8,800    228    12,081 
On disposals -    -    -    - 
At 31 December 2021 4,907    8,800    352    14,059 
Net book values
Closing balance as at 31 December 2021 6,556    28,075    271    34,902 
Opening balance as at 01 January 2021 5,831    17,600    418    23,849 


2