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Company Registration No. 01806302 (England and Wales)
Sheldon Properties (Surrey) Limited Unaudited accounts for the year ended 31 July 2023
Sheldon Properties (Surrey) Limited Unaudited accounts Contents
Page
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Sheldon Properties (Surrey) Limited Company Information for the year ended 31 July 2023
Directors
Michael Sheldon Dover Steven Sheldon Dover Samantha Charlotte Sheldon Dover
Secretary
Peter Malcolm Smith
Company Number
01806302 (England and Wales)
Registered Office
28 Downsview Avenue Storrington Pulborough West Sussex RH20 4PS
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Sheldon Properties (Surrey) Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
336 
459 
Investment property
78,750 
78,750 
Investments
323,231 
326,664 
402,317 
405,873 
Current assets
Debtors
388,436 
388,397 
Cash at bank and in hand
23,532 
29,143 
411,968 
417,540 
Creditors: amounts falling due within one year
(7,228)
(6,705)
Net current assets
404,740 
410,835 
Total assets less current liabilities
807,057 
816,708 
Provisions for liabilities
Deferred tax
(16,285)
(17,480)
Net assets
790,772 
799,228 
Capital and reserves
Called up share capital
100,100 
100,100 
Profit and loss account
690,672 
699,128 
Shareholders' funds
790,772 
799,228 
For the year ending 31 July 2023 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 4 October 2023 and were signed on its behalf by
Michael Sheldon Dover Director Company Registration No. 01806302
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Sheldon Properties (Surrey) Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Sheldon Properties (Surrey) Limited is a private company, limited by shares, registered in England and Wales, registration number 01806302. The registered office is 28 Downsview Avenue, Storrington, Pulborough, West Sussex, RH20 4PS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
15% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
13,842 
5,906 
19,748 
At 31 July 2023
13,842 
5,906 
19,748 
Depreciation
At 1 August 2022
13,677 
5,612 
19,289 
Charge for the year
25 
98 
123 
At 31 July 2023
13,702 
5,710 
19,412 
Net book value
At 31 July 2023
140 
196 
336 
At 31 July 2022
165 
294 
459 
5
Investment property
2023 
£ 
Fair value at 1 August 2022
78,750 
At 31 July 2023
78,750 
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Sheldon Properties (Surrey) Limited Notes to the Accounts for the year ended 31 July 2023
6
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 August 2022
265,698 
60,966 
326,664 
Additions
- 
2,734 
2,734 
Fair value adjustments
- 
(6,167)
(6,167)
Valuation at 31 July 2023
265,698 
57,533 
323,231 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
388,436 
388,397 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,764 
5,299 
Loans from directors
626 
626 
Accruals
838 
780 
7,228 
6,705 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
100,000 Preference shares of £1 each
100,000 
100,000 
100,100 
100,100 
10
Transactions with related parties
The company received fees totalling £30,000 (2022: £30,000) in respect of services provided to Support Plus Limited, a wholly owned subsidiary. The loan to Support Plus Ltd of £388,436 (2022: £388,397), a wholly owned subsidiary, is included within debtors. The loan is currently interest free and not subject to any repayment terms. The directors consider that the loan could be repaid should this be required.
11
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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