Company Registration No. 12083559 (England and Wales)
Sidekick Comms Limited
Unaudited accounts
for the period from 3 July 2019 to 31 July 2020
Sidekick Comms Limited
Unaudited accounts
Contents
Sidekick Comms Limited
Company Information
for the period from 3 July 2019 to 31 July 2020
Company Number
12083559 (England and Wales)
Registered Office
50 Mountfield Road
London
N3 3NP
Accountants
Nick Brereton
Dockwray Accounting Ltd
17 Dockwray Square
North Shields
NE30 1JZ
Sidekick Comms Limited
Statement of financial position
as at
31 July 2020
Cash at bank and in hand
47,459
Creditors: amounts falling due within one year
(16,101)
Net current assets
43,658
Called up share capital
10
Profit and loss account
48,287
Shareholders' funds
48,297
For the period ending 31 July 2020 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 director acknowledges her 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 and authorised for issue on 6 January 2021 and were signed on its behalf by
Emma Hazan
Director
Company Registration No. 12083559
Sidekick Comms Limited
Notes to the Accounts
for the period from 3 July 2019 to 31 July 2020
Sidekick Comms Limited is a private company, limited by shares, registered in England and Wales, registration number 12083559. The registered office is 50 Mountfield Road, London, N3 3NP.
2
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 period, 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:
Plant & machinery
33% straight line
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
474
5,418
1,016
6,908
At 31 July 2020
474
5,418
1,016
6,908
Charge for the period
158
1,806
305
2,269
At 31 July 2020
158
1,806
305
2,269
At 31 July 2020
316
3,612
711
4,639
Sidekick Comms Limited
Notes to the Accounts
for the period from 3 July 2019 to 31 July 2020
6
Creditors: amounts falling due within one year
2020
Taxes and social security
11,467
Loans from directors
2,347
7
Average number of employees
During the period the average number of employees was 0.