Company Registration No. 10213854 (England and Wales)
(RE)SPIRITED LIMITED
Unaudited accounts
for the year ended 31 March 2020
(RE)SPIRITED LIMITED
Unaudited accounts
Contents
(RE)SPIRITED LIMITED
Company Information
for the year ended 31 March 2020
Company Number
10213854 (England and Wales)
Registered Office
2ND FLOOR
100 CANNON STREET
LONDON
EC4N 6EU
ENGLAND
(RE)SPIRITED LIMITED
Statement of financial position
as at
31 March 2020
Tangible assets
78,894
36,415
Cash at bank and in hand
1,181
7,108
Creditors: amounts falling due within one year
(81,081)
(48,993)
Net current liabilities
(79,900)
(41,885)
Total assets less current liabilities
(1,006)
(5,470)
Creditors: amounts falling due after more than one year
(4,965)
(500)
Net liabilities
(5,971)
(5,970)
Called up share capital
1
1
Profit and loss account
(5,972)
(5,971)
Shareholders' funds
(5,971)
(5,970)
For the year ending 31 March 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 30 March 2021 and were signed on its behalf by
Lise Melvin
Director
Company Registration No. 10213854
(RE)SPIRITED LIMITED
Notes to the Accounts
for the year ended 31 March 2020
(RE)SPIRITED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10213854. The registered office is 2ND FLOOR, 100 CANNON STREET, LONDON, EC4N 6EU, ENGLAND.
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 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: 25%
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2019
37,362
2,111
39,473
Additions
43,511
-
43,511
At 31 March 2020
80,873
2,111
82,984
At 1 April 2019
2,219
839
3,058
Charge for the year
714
318
1,032
At 31 March 2020
2,933
1,157
4,090
At 31 March 2020
77,940
954
78,894
At 31 March 2019
35,143
1,272
36,415
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
697
562
Other creditors
1,000
1,000
Loans from directors
79,384
47,431
(RE)SPIRITED LIMITED
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due after more than one year
2020
2019
7
Average number of employees
During the year the average number of employees was 0 (2019: 1).