SINCE PROPERTIES LIMITED

Company Registration Number:
12462367 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SINCE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SINCE PROPERTIES LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Richard Coleman
Registered office: Unit 29 Highcroft Industrial Estate
Enterprise Road
Waterlooville
England
PO8 0BT
Company Registration Number: 12462367 (England and Wales)

SINCE PROPERTIES LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 83,538 85,722
Total fixed assets: 83,538 85,722
Current assets
Debtors: 12,100 5,241
Cash at bank and in hand: 105 814
Total current assets: 12,205 6,055
Creditors: amounts falling due within one year: ( 4,300 ) ( 1,295 )
Net current assets (liabilities): 7,905 4,760
Total assets less current liabilities: 91,443 90,482
Creditors: amounts falling due after more than one year: ( 90,627 ) ( 89,868 )
Total net assets (liabilities): 816 614

The notes form part of these financial statements

SINCE PROPERTIES LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 716 514
Shareholders funds: 816 614

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Richard Coleman
Status: Director

The notes form part of these financial statements

SINCE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SINCE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SINCE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

SINCE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 87,360
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2023 87,360
Depreciation
At 01 March 2022 1,638
Charge for year 2,184
On disposals -
Other adjustments -
At 28 February 2023 3,822
Net book value
At 28 February 2023 83,538
At 28 February 2022 85,722