Company Registration No. 10863885 (England and Wales)
A Special Touch Ltd
Unaudited accounts
for the year ended 31 July 2022
A Special Touch Ltd
Unaudited accounts
Contents
A Special Touch Ltd
Company Information
for the year ended 31 July 2022
Directors
Joanne Louise West
Lisa Marie Baker
Company Number
10863885 (England and Wales)
Registered Office
44 COTSWOLD WAY
Tilehurst
Berkshire
RG31 6SJ
A Special Touch Ltd
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
289
300
Creditors: amounts falling due within one year
(70)
(2,434)
Net current assets/(liabilities)
219
(84)
Total assets less current liabilities
504
201
Creditors: amounts falling due after more than one year
(300)
-
Called up share capital
10
10
Profit and loss account
194
191
Shareholders' funds
204
201
For the year ending 31 July 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 29 April 2023 and were signed on its behalf by
Joanne Louise West
Director
Company Registration No. 10863885
A Special Touch Ltd
Notes to the Accounts
for the year ended 31 July 2022
A Special Touch Ltd is a private company, limited by shares, registered in England and Wales, registration number 10863885. The registered office is 44 COTSWOLD WAY, Tilehurst, Berkshire, RG31 6SJ.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
11
10
A Special Touch Ltd
Notes to the Accounts
for the year ended 31 July 2022
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).