Company Registration No. 09570113 (England and Wales)
BALANCE YOUR BOOKS (SOUTH WEST) LIMITED
Unaudited accounts
for the year ended 30 April 2021
BALANCE YOUR BOOKS (SOUTH WEST) LIMITED
Unaudited accounts
Contents
BALANCE YOUR BOOKS (SOUTH WEST) LIMITED
Company Information
for the year ended 30 April 2021
Directors
Caroline Hanks
Jason Hanks
Company Number
09570113 (England and Wales)
Registered Office
MANOR FARM SANDRIDGE COMMON
OFFICE 1
MELKSHAM
SN12 7QT
ENGLAND
Accountants
Christopher Neuman
71 - 75 Shelton Street
Covent Garden
London
WC2H 9JQ
BALANCE YOUR BOOKS (SOUTH WEST) LIMITED
Statement of financial position
as at
30 April 2021
Tangible assets
2,014
2,083
Cash at bank and in hand
19,498
17,397
Creditors: amounts falling due within one year
(8,625)
(16,323)
Net current assets
12,734
5,952
Called up share capital
100
100
Profit and loss account
14,648
7,935
Shareholders' funds
14,748
8,035
For the year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2022 and were signed on its behalf by
Jason Hanks
Director
Company Registration No. 09570113
BALANCE YOUR BOOKS (SOUTH WEST) LIMITED
Notes to the Accounts
for the year ended 30 April 2021
BALANCE YOUR BOOKS (SOUTH WEST) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09570113. The registered office is MANOR FARM SANDRIDGE COMMON, OFFICE 1, MELKSHAM, SN12 7QT, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2020
2,673
1,184
3,857
At 30 April 2021
3,192
1,244
4,436
At 1 May 2020
1,256
518
1,774
Charge for the year
484
164
648
At 30 April 2021
1,740
682
2,422
At 30 April 2021
1,452
562
2,014
At 30 April 2020
1,417
666
2,083
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
1,861
4,878
BALANCE YOUR BOOKS (SOUTH WEST) LIMITED
Notes to the Accounts
for the year ended 30 April 2021
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Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,559
2,995
Proposed dividends
(4,000)
-
Loans from directors
10,329
13,028
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Average number of employees
During the year the average number of employees was 0 (2020: 0).