Old Shire Hall Developments Ltd 11775558 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Property development Digita Accounts Production Advanced 6.30.9574.0 true 11775558 2022-02-01 2023-01-31 11775558 2023-01-31 11775558 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11775558 bus:Micro-entities 2022-02-01 2023-01-31 11775558 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11775558 bus:FullAccounts 2022-02-01 2023-01-31 11775558 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11775558 bus:RegisteredOffice 2022-02-01 2023-01-31 11775558 bus:Director1 2022-02-01 2023-01-31 11775558 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11775558 countries:UnitedKingdom 2022-02-01 2023-01-31 11775558 2021-02-01 2022-01-31 11775558 2022-01-31 11775558 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11775558

Old Shire Hall Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Old Shire Hall Developments Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

Old Shire Hall Developments Ltd

(Registration number: 11775558)
Balance Sheet as at 31 January 2023

 

2023
£

2023
£

2022
£

2022
£

Current assets

 

219,477

 

253,875

Creditors: Amounts falling due within one year

 

(223,563)

 

(257,961)

   

(4,086)

 

(4,086)

Capital and reserves

 

(4,086)

 

(4,086)

 

Old Shire Hall Developments Ltd

(Registration number: 11775558)
Balance Sheet as at 31 January 2023

1

General information

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

The address of its registered office is:
Fasbourn Hall Valley Lane
Buxhall
Stowmarket
Suffolk
IP14 3EB

These financial statements were authorised for issue by the director on 26 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'.

The financial statements are presented in Sterling, which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 January 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 26 October 2023
 

.........................................
A M Cornish
Director