Sopranos Durham Ltd,Ltd - AccountsLtd - Accounts

Sopranos Durham Ltd,Ltd - AccountsLtd - Accounts

SOPRANOS DURHAM LTD - Company Information

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2020-10-01 09827406 2021-09-30 09827406 2020-10-01 2021-09-30 09827406 2020-09-30 09827406 2019-10-01 2020-09-30 09827406 uk-core:WithinOneYear 2020-09-30 09827406 uk-core:WithinOneYear 2021-09-30 09827406 uk-core:ShareCapital 2021-09-30 09827406 uk-core:ShareCapital 2020-09-30 09827406 uk-bus:Director1 2020-10-01 2021-09-30 iso4217:GBP xbrli:pure 09827406 uk-bus:AuditExemptWithAccountantsReport 2020-10-01 2021-09-30 09827406 uk-bus:FRS102 2020-10-01 2021-09-30 09827406 uk-bus:FullAccounts 2020-10-01 2021-09-30 09827406 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30
Sopranos Durham Ltd
Registered Number:09827406
For the year ended 30 September 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2021
Sopranos Durham Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09827406
As at 30 September 2021
Sopranos Durham Ltd
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
5,137
Cash and cash equivalents
2,463
2,463
5,137
Trade and other payables: amounts falling due within one
year
(5,136)
(2,462)
2
1
1
Net current assets
Total assets less current liabilities
1
1
1
Net assets
1
Capital and reserves
Called up share capital
1
1
1
1
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ben Martin Director
These financial statements were approved and authorised for issue by the Board on 08 March 2022 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 September 2021
Sopranos Durham Ltd
Notes to the Financial Statements
Statutory Information
Sopranos Durham Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09827406.
Principal place of business:
1 Broom Lane
Ushaw Moor
Durham
DH7 7LQ
Registered address:
13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
2. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Taxation and social security
2,462
4,561
Other creditors
-
575
2,462
5,136
3. Average number of persons employed
During the year the average number of employees was 1 (2020 : 2)
2 of 2