0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI666296 2022-01-01 2022-12-31 NI666296 2022-12-31 NI666296 2021-12-31 NI666296 2021-01-01 2021-12-31 NI666296 2021-12-31 NI666296 2020-12-31 NI666296 bus:Director1 2022-01-01 2022-12-31 NI666296 core:WithinOneYear 2022-12-31 NI666296 core:WithinOneYear 2021-12-31 NI666296 core:AfterOneYear 2022-12-31 NI666296 core:AfterOneYear 2021-12-31 NI666296 bus:Director1 2020-12-31 NI666296 bus:Director1 2021-01-01 2021-12-31 NI666296 bus:Micro-entities 2022-01-01 2022-12-31 NI666296 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 NI666296 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 NI666296 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 NI666296 bus:FullAccounts 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: NI666296
Sophie Properties Limited
Filleted Unaudited Financial Statements
31 December 2022
Sophie Properties Limited
Statement of Financial Position
31 December 2022
2022
2021
£
£
Fixed assets
147,112
147,112
---------
---------
Current assets
47,844
39,755
Creditors: amounts falling due within one year
2,241
3,875
---------
---------
Net current assets
45,603
35,880
---------
---------
Total assets less current liabilities
192,715
182,992
Creditors: amounts falling due after more than one year
163,961
163,961
Accruals and deferred income
5,896
5,685
---------
---------
22,858
13,346
---------
---------
Capital and reserves
22,858
13,346
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms S Trainor
----
----
----
----
2021
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms S Trainor
2,000
5,000
( 7,000)
-------
-------
-------
----
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 September 2023 , and are signed on behalf of the board by:
Ms S Trainor
Director
Company registration number: NI666296
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL.