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Registered Number: 13181679
England and Wales

 

 

 

SODEN (THE MARTINS) LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Directors VAN ES April Charmaine
VAN ES Elsje
VAN ES Roel
Registered Number 13181679
Registered Office 7a Warren Croft, Sawtry
Sawtry
Huntingdon
Cambridgeshire
PE28 5FG
Accountants Blue Matrix Business Services Limited
Building 2, Ground Floor
Guildford Business Park
Guildford
GU2 8XG
1
  2023   2022
    £ £   £ £
Called up share capital not paid   3      3 
Fixed assets   151,748     
Current assets 5,876      38,413   
Prepayments and accrued income 72       
Creditors: amount falling due within one year (62,079)     (48,840)  
Net current liabilities   (56,131)     (10,427)
Total assets less current liabilities   95,620      (10,424)
Creditors: amount falling due after more than one year   (112,465)    
Net liabilities   (16,845)     (10,424)
 

         
Capital and reserves   (16,845)     (10,424)
 
NOTES TO THE ACCOUNTS

General Information
Soden (The Martins) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13181679, registration address 7a Warren Croft, Sawtry, Sawtry, Huntingdon, Cambridgeshire , PE28 5FG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

3.

Financial Commitments, Guarantees and Contingencies

Keystone Property Finance Limited hold a fixed charge and a negative pledge over the property owned by the company.


For the year ended 28 February 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 November 2023 and were signed on its behalf by:


--------------------------------
VAN ES April Charmaine
Director
2