Company Registration Number 04355332 (England and Wales)
SURREY ADVANCED CONTROL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
SURREY ADVANCED CONTROL LIMITED
COMPANY INFORMATION
Director
Mr V Vracar
Secretary
Mrs V Vracar
Company number
04355332
Registered office
11 Great Goodwin Drive
Guildford,
Surrey
GU1 2TX
Accountants
Kingston Burrowes Accountants
450 London Road
North Cheam
Surrey
SM3 8JB
SURREY ADVANCED CONTROL LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
SURREY ADVANCED CONTROL LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF SURREY ADVANCED CONTROL LIMITED
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2020.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
It is your duty to ensure that SURREY ADVANCED CONTROL LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of SURREY ADVANCED CONTROL LIMITED. You consider that SURREY ADVANCED CONTROL 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 financial statements of SURREY ADVANCED CONTROL 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 financial statements.
Kingston Burrowes Accountants
29 June 2021
Accountants
450 London Road
North Cheam
Surrey
SM3 8JB
SURREY ADVANCED CONTROL LIMITED
BALANCE SHEET
AS AT 30 JUNE 2020
30 June 2020
- 2 -
2020
2019
£
£
£
£
Fixed assets
5,252
20
Current assets
149,013
113,599
Creditors: amounts falling due within one year
(25,436)
(24,686)
Net current assets
123,577
88,913
Total assets less current liabilities
128,829
88,933
Net assets
128,829
88,933
Capital and reserves
128,829
88,933
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
1
2
SURREY ADVANCED CONTROL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2020
30 June 2020
- 3 -
SURREY ADVANCED CONTROL LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 11 Great Goodwin Drive, Guildford,, Surrey, GU1 2TX.
For the year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 29 June 2021
Mr V Vracar
Director
Company Registration Number 04355332