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Registration number: 11482574

SORBIE CONSULTANCY AND PROPERTY MANAGEMENT LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

SORBIE CONSULTANCY AND PROPERTY MANAGEMENT LTD

(Registration number: 11482574)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,650,637

1,650,123

Current assets

6,096

8,344

Creditors: Amounts falling due within one year

(1,511,389)

(1,556,140)

Net current liabilities

(1,505,293)

(1,547,796)

 

145,344

102,327

Capital and reserves

145,344

102,327

1

General information

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

The address of its registered office is:
Longacres
Lower Road
Little Hallingbury
Bishop's Stortford
Essex.
CM22 7QZ

These financial statements were authorised for issue by the Board on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SORBIE CONSULTANCY AND PROPERTY MANAGEMENT LTD

(Registration number: 11482574)
Balance Sheet as at 31 July 2023

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 Board on 13 October 2023 and signed on its behalf by:
 

.........................................
A Sorbie
Director