Company Registration No. 11119498 (England and Wales)
SETOM PROPERTY LIMITED
Unaudited accounts
for the year ended 31 December 2023
SETOM PROPERTY LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2023
SETOM PROPERTY LIMITED
Company Information
for the year ended 31 December 2023
Directors
Adekunle Oluwagbeminiyi AMISU
Diane Olufunmilayo AMISU
Company Number
11119498 (England and Wales)
Registered Office
4 SHERIDAN CLOSE
RAYLEIGH
SS6 8YR
ENGLAND
Accountants
Tarpon Limited
Advantage Business Centre
132-134 Great Ancoats Street
Manchester
Greater Manchester
M4 6DE
SETOM PROPERTY LIMITED
Statement of Financial Position
as at 31 December 2023
Fixed assets
744,570
724,570
Current assets
1,645
4,077
Creditors: amounts falling due within one year
(104,100)
(99,990)
Net current liabilities
(102,455)
(95,913)
Total assets less current liabilities
642,115
628,657
Creditors: amounts falling due after more than one year
(492,394)
(492,394)
Accruals and deferred income
(250)
(1,225)
Net assets
149,471
135,038
Capital and reserves
149,471
135,038
SETOM PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11119498. The registered office is 4 SHERIDAN CLOSE, RAYLEIGH, SS6 8YR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
These 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.
Approved by the board on 5 February 2024
Adekunle Oluwagbeminiyi AMISU
Director
Company Registration No. 11119498