Company Registration No. 12287454 (England and Wales)
SOWBERRY FAST TRACK LTD
Unaudited accounts
for the year ended 31 October 2020
SOWBERRY FAST TRACK LTD
Unaudited accounts
Contents
SOWBERRY FAST TRACK LTD
Company Information
for the year ended 31 October 2020
Company Number
12287454 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
SOWBERRY FAST TRACK LTD
Statement of financial position
as at
31 October 2020
Cash at bank and in hand
1,450
Creditors: amounts falling due within one year
(2,976)
Net current liabilities
(1,526)
Total assets less current liabilities
5,163
Creditors: amounts falling due after more than one year
(2,100)
Called up share capital
1
Profit and loss account
3,062
Shareholders' funds
3,063
For the year ending 31 October 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 his 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 30 November 2020 and were signed on its behalf by
KOLLI, Srikar
Director
Company Registration No. 12287454
SOWBERRY FAST TRACK LTD
Notes to the Accounts
for the year ended 31 October 2020
SOWBERRY FAST TRACK LTD is a private company, limited by shares, registered in England and Wales, registration number 12287454. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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 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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
5,190
1,499
6,689
At 31 October 2020
5,190
1,499
6,689
At 31 October 2020
5,190
1,499
6,689
5
Creditors: amounts falling due within one year
2020
Loans from directors
1,026
6
Creditors: amounts falling due after more than one year
2020
SOWBERRY FAST TRACK LTD
Notes to the Accounts
for the year ended 31 October 2020
7
Average number of employees
During the year the average number of employees was 0.