South Lea Technology Limited - Period Ending 2018-04-30

South Lea Technology Limited - Period Ending 2018-04-30


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Registration number: 3321191

South Lea Technology Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Appleby Randall Limited
AIMS Accountants for Business
82 Upper Hanover Street
Sheffield
South Yorkshire
S3 7RQ

 

South Lea Technology Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

South Lea Technology Limited

Company Information

Director

Dr R Devonshire

Company secretary

Mrs P Devonshire

Registered office

82 Upper Hanover Street
Sheffield
South Yorkshire
S3 7RQ

Accountants

Appleby Randall Limited
AIMS Accountants for Business
82 Upper Hanover Street
Sheffield
South Yorkshire
S3 7RQ

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
South Lea Technology Limited
for the Year Ended 30 April 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of South Lea Technology Limited for the year ended 30 April 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of South Lea Technology Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of South Lea Technology Limited and state those matters that we have agreed to state to the Board of Directors of South Lea Technology Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than South Lea Technology Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that South Lea Technology Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of South Lea Technology Limited. You consider that South Lea Technology Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of South Lea Technology Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Appleby Randall Limited
AIMS Accountants for Business
82 Upper Hanover Street
Sheffield
South Yorkshire
S3 7RQ

31 January 2019

 

South Lea Technology Limited

(Registration number: 3321191)
Balance Sheet as at 30 April 2018

2018
£

2017
£

Fixed assets

35,599

14,902

Current assets

10,975

8,281

Creditors: Amounts falling due within one year

(11,642)

(7,069)

Net current (liabilities)/assets

(667)

1,212

Total assets less current liabilities

34,932

16,114

Accruals and deferred income

(6,200)

(5,285)

 

28,732

10,829

Capital and reserves

28,732

10,829

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
82 Upper Hanover Street
Sheffield
South Yorkshire
S3 7RQ
England

These financial statements were authorised for issue by the director on 31 January 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

South Lea Technology Limited

(Registration number: 3321191)
Balance Sheet as at 30 April 2018

Approved and authorised by the director on 31 January 2019
 

.........................................

Dr R Devonshire
Director