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REGISTERED NUMBER: 00795256 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 28 February 2023

for

28 South Street Limited

28 South Street Limited (Registered number: 00795256)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


28 South Street Limited (Registered number: 00795256)

Balance Sheet
28 February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 8,024 10,641

CURRENT ASSETS 97,080 119,399

CREDITORS
Amounts falling due within one year (53,552 ) (66,096 )
NET CURRENT ASSETS 43,528 53,303
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,552

63,944

CREDITORS
Amounts falling due after more than
one year

12,014

16,847
NET ASSETS 39,538 47,097

CAPITAL AND RESERVES 39,538 47,097

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

28 South Street Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00795256

Registered office: 6 Nottingham Road
Long Eaton
Nottinghamshire
NG10 1HP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2022 - 15 ) .



28 South Street Limited (Registered number: 00795256)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





Mrs A Hartgrove - Director