Statsis Investments Limited,Ltd - AccountsLtd - Accounts
Statsis Investments Limited,Ltd - AccountsLtd - Accounts
| Registered Number:04163647 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Statsis Investments Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
| Registered Number : |
| As at |
Statsis Investments Limited
Statement of Financial Position
| £ |
| £ |
2022
2023
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Trade and other receivables |
3
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one |
| year |
(27,988 )
(10,772 )
4
(5,416)
(3,709 )
Net current liabilities
| Total assets less current liabilities |
(3,709 )
(3,931 )
| Trade and other payables: amounts falling due after more |
| than one year |
(2,806 )
5
(6,515 )
Net liabilities
(3,931 )
| Capital and reserves |
| Called up share capital |
| Retained earnings |
(6,516 )
(3,932 )
(6,515 )
(3,931 )
Shareholders' funds
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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4
For the year ended 28 February 2023
Statsis Investments Limited
Notes to the Financial Statements
Statutory Information
| Statsis Investments Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 04163647. |
| Registered address: |
Summit House
Horsecroft Road
Harlow
Essex
CM19 5BN
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| 2. Property, plant and equipment |
| Computer |
| Equipment |
| £ |
| Cost or |
| valuation |
| At 01 March 2022 |
| Disposals |
(1,485 )
| At 28 February 2023 |
| At 28 February 2023 |
| Net book value |
| At 28 February 2022 |
| 3. Trade and other receivables |
2022
2023
| £ |
| £ |
| Other debtors |
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5
For the year ended 28 February 2023
Statsis Investments Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2022
2023
| £ |
| £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 5. Trade and other payables: amounts falling due after more than one year |
2022
2023
| £ |
| £ |
| Bank loans and overdraft |
| 6. Average number of persons employed |
During the year the average number of employees was 1
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