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Registration number: 09508068

3S London Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

3S London Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

3S London Limited

(Registration number: 09508068)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,379,200

2,379,200

Current assets

7,249

24,204

Prepayments and accrued income

6,378

5,199

Creditors: Amounts falling due within one year

(2,308,383)

(2,351,915)

Net current liabilities

(2,294,756)

(2,322,512)

Total assets less current liabilities

84,444

56,688

Accruals and deferred income

(5,484)

(5,302)

 

78,960

51,386

Capital and reserves

78,960

51,386

 

3S London Limited

(Registration number: 09508068)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Sterlings Ltd
Lawford House
Albert Place
London
N3 1QA
England

These financial statements were authorised for issue by the director on 2 October 2023.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Included within other debtors is an amount of £2,291,000 (2022 - £2,341,000) owed by connected companies in which the directors have a beneficial interest. The loans are provided interest free. There are no formal terms and conditions regarding the repayment of the loans.

For the financial year ending 31 March 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 October 2023
 

.........................................
Charles Shamash
Director