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Registration number: 10423696

Steve & Julia's Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

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Steve & Julia's Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Steve & Julia's Properties Limited

Company Information

Directors

S Cooper

Mrs J Cooper

Registered office

47 Beech Road
Basildon
SS14 1SN

 

Steve & Julia's Properties Limited

(Registration number: 10423696)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

462,553

462,553

Current assets

5,159

2,667

Creditors: Amounts falling due within one year

(77,993)

(443,144)

Net current liabilities

(72,834)

(440,477)

Total assets less current liabilities

389,719

22,076

Creditors: Amounts falling due after more than one year

(353,778)

-

Accruals and deferred income

(1,200)

(1,213)

 

34,741

20,863

Capital and reserves

34,741

20,863

1

General information

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

The address of its registered office is:
47 Beech Road
Basildon
SS14 1SN
England

These financial statements were authorised for issue by the Board on 10 November 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 0 (2022 - 0).

 

Steve & Julia's Properties Limited

(Registration number: 10423696)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 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.

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 10 November 2023 and signed on its behalf by:
 

.........................................
S Cooper
Director