Caseware UK (AP4) 2022.0.179 2022.0.179 2023-09-302023-09-3012022-10-01falsetrueResidential Lettings1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01519490 2022-10-01 2023-09-30 01519490 2021-10-01 2022-09-30 01519490 2023-09-30 01519490 2022-09-30 01519490 c:Director1 2022-10-01 2023-09-30 01519490 c:RegisteredOffice 2022-10-01 2023-09-30 01519490 d:CurrentFinancialInstruments 2023-09-30 01519490 d:CurrentFinancialInstruments 2022-09-30 01519490 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 01519490 c:FullAccounts 2022-10-01 2023-09-30 01519490 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 01519490 c:Micro-entities 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Registered number: 01519490









SARAH GILBERT PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
SARAH GILBERT PROPERTIES LIMITED
 
 
COMPANY INFORMATION


Director
S M H Gilbert 




Registered number
01519490



Registered office
7 The Close

Norwich

Norfolk

NR1 4DJ




Accountants
MA Partners LLP
Chartered Accountants

7 The Close

Norwich

Norfolk

NR1 4DJ





 
SARAH GILBERT PROPERTIES LIMITED
REGISTERED NUMBER: 01519490

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022
£
£


Fixed assets
123,840
124,162

Current assets
6,592
9,812

Creditors: amounts falling due within one year
(114,449)
(120,882)

Net current liabilities
 
 
(107,857)
 
 
(111,070)

Total assets less current liabilities
15,983
13,092


Net assets
15,983
13,092



Capital and reserves
15,983
13,092


Notes


General information

The Company is a private company limited by shares.  It is both incorporated and domiciled in England and Wales.  The address of its registered office is 7 The Close, Norwich, Norfolk, NR1 4DJ.
The Company's principal activity is that of property letting.  Its principal place of business is North Lopham, Norfolk.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 November 2023.



S M H Gilbert
Director
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SARAH GILBERT PROPERTIES LIMITED
REGISTERED NUMBER: 01519490
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023


 
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