Company Registration No. 12451547 (England and Wales)
Soper And Sons Ltd
Unaudited accounts
for the period from 10 February 2020 to 28 February 2021
Soper And Sons Ltd
Unaudited accounts
Contents
Soper And Sons Ltd
Company Information
for the period from 10 February 2020 to 28 February 2021
Company Number
12451547 (England and Wales)
Registered Office
20 The Fairway
Rochester
Kent
ME1 2PY
United Kingdom
Soper And Sons Ltd
Statement of financial position
as at
28 February 2021
Cash at bank and in hand
240
Creditors: amounts falling due within one year
(36,119)
Net current liabilities
(35,879)
Called up share capital
20
Profit and loss account
(34,631)
Shareholders' funds
(34,611)
For the period ending 28 February 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 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 4 November 2021 and were signed on its behalf by
Mr J Soper
Director
Company Registration No. 12451547
Soper And Sons Ltd
Notes to the Accounts
for the period from 10 February 2020 to 28 February 2021
Soper And Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 12451547. The registered office is 20 The Fairway, Rochester, Kent, ME1 2PY, 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:
Fixtures & fittings
- 4 years
Computer equipment
- 4 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 10 February 2020
-
-
-
Additions
123
1,568
1,691
At 28 February 2021
123
1,568
1,691
Charge for the period
31
392
423
At 28 February 2021
31
392
423
At 28 February 2021
92
1,176
1,268
5
Creditors: amounts falling due within one year
2021
Bank loans and overdrafts
30,000
Loans from directors
5,099
Soper And Sons Ltd
Notes to the Accounts
for the period from 10 February 2020 to 28 February 2021
6
Average number of employees
During the period the average number of employees was 0.