Company Registration No. 11411790 (England and Wales)
Struthers and Sisters Ltd
Unaudited accounts
for the year ended 30 June 2021
Struthers and Sisters Ltd
Unaudited accounts
Contents
Struthers and Sisters Ltd
Company Information
for the year ended 30 June 2021
Directors
Mrs S Tomkins
Mr M Tomkins
Company Number
11411790 (England and Wales)
Registered Office
209 NORTHDOWN ROAD
CLIFTONVILLE
MARGATE
KENT
CT9 2PF
UNITED KINGDOM
Accountants
Meades Accounting
6 Canterbury Close
Broadstairs
Kent
CT10 2SF
Struthers and Sisters Ltd
Statement of financial position
as at
30 June 2021
Tangible assets
15,306
11,788
Cash at bank and in hand
4,601
1,062
Creditors: amounts falling due within one year
942
(13,736)
Net current assets/(liabilities)
9,743
(8,474)
Total assets less current liabilities
25,049
3,314
Creditors: amounts falling due after more than one year
(3,528)
(2,181)
Called up share capital
100
100
Profit and loss account
21,421
1,033
Shareholders' funds
21,521
1,133
For the year ending 30 June 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 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 13 January 2022 and were signed on its behalf by
Mrs S Tomkins
Director
Company Registration No. 11411790
Struthers and Sisters Ltd
Notes to the Accounts
for the year ended 30 June 2021
Struthers and Sisters Ltd is a private company, limited by shares, registered in England and Wales, registration number 11411790. The registered office is 209 NORTHDOWN ROAD, CLIFTONVILLE, MARGATE, KENT, CT9 2PF, 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 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:
Plant & machinery
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2020
17,810
-
17,810
At 30 June 2021
17,810
3,518
21,328
At 1 July 2020
6,022
-
6,022
At 30 June 2021
6,022
-
6,022
At 30 June 2021
11,788
3,518
15,306
At 30 June 2020
11,788
-
11,788
Struthers and Sisters Ltd
Notes to the Accounts
for the year ended 30 June 2021
5
Creditors: amounts falling due within one year
2021
2020
Other creditors
-
(6,731)
Loans from directors
(1,663)
15,154
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).