Registered number
13654302
Steven Pell Properties Limited
Filleted Accounts
30 September 2023
Steven Pell Properties Limited
Registered number: 13654302
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 274,213 279,925
Current assets 13,254 12,180
Prepayments and accrued income 971 1,290
14,225 13,470
Creditors: amounts falling due within one year (284,275) (287,871)
Net current liabilities (270,050) (274,401)
Total assets less current liabilities 4,163 5,524
Accruals and deferred income (4,140) (2,540)
Net assets 23 2,984
Capital and reserves 23 2,984
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is The Homestead, Bullbeggars Lane, Woking, GU21 4SQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
Parisa Pell
Director
Approved by the board on 20 November 2023
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