COMPANY REGISTRATION NUMBER:
00783514
Filleted Abridged Financial Statements
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Abridged Statement of Financial Position
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|
30 June 2022
Current assets
Debtors
|
1,703,989
|
1,703,989
|
|
-----------
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-----------
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Net current assets
|
1,703,989
|
1,703,989
|
|
-----------
|
-----------
|
Total assets less current liabilities
|
1,703,989
|
1,703,989
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-----------
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-----------
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|
|
|
Capital and reserves
Called up share capital
|
5
|
1,800
|
1,800
|
Profit and loss account
|
1,702,189
|
1,702,189
|
|
-----------
|
-----------
|
Shareholders funds
|
1,703,989
|
1,703,989
|
|
-----------
|
-----------
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|
|
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These abridged 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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 30 June 2022 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
26 January 2023
, and are signed on behalf of the board by:
Company registration number:
00783514
Notes to the Abridged Financial Statements
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Year ended 30 June 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 44 East Bank Road, Sheffield, S2 3QN, United Kingdom.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these abridged financial statements. There have been no movements in shareholders funds during the current year or prior year.
4.
Financial instruments
The carrying amount for each category of financial instrument is as follows:
Financial assets measured at fair value through profit or loss
Financial assets measured at fair value through profit or loss
|
1,703,909
|
1,703,989
|
|
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5.
Called up share capital
Issued, called up and fully paid
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2022
|
2021
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No.
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£
|
No.
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£
|
Ordinary shares of £ 1 each
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1,800
|
1,800
|
1,800
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1,800
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|
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6.
Summary audit opinion
The auditor's report for the year dated
26 January 2023
was
unqualified
.
The senior statutory auditor was
Stephen Allen
, for and on behalf of
Allen, West and Foster Limited
.
7.
Controlling party
The ultimate controlling party is
Jepson Holdings Ltd
, a company registered in England and Wales. Jepsons Signs Limited
is included withing the group accounts of Jepson Holdings Ltd which has the registered office of 364-366 Cemetery Road, Sheffield, S11 8FT.