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Company Registration No. 11983961 (England and Wales)
131 St Johns Hill (sfl) Ltd Unaudited accounts for the year ended 31 May 2023
131 St Johns Hill (sfl) Ltd Unaudited accounts Contents
Page
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131 St Johns Hill (sfl) Ltd Company Information for the year ended 31 May 2023
Director
Samir Patel
Company Number
11983961 (England and Wales)
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131 St Johns Hill (sfl) Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
461,612 
460,830 
Cash at bank and in hand
45 
168 
461,657 
460,998 
Creditors: amounts falling due within one year
(318,775)
(309,527)
Net current assets
142,882 
151,471 
Total assets less current liabilities
142,882 
151,471 
Creditors: amounts falling due after more than one year
(39,097)
(44,135)
Net assets
103,785 
107,336 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
102,785 
106,336 
Shareholders' funds
103,785 
107,336 
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2024 and were signed on its behalf by
Samir Patel Director Company Registration No. 11983961
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131 St Johns Hill (sfl) Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
131 St Johns Hill (sfl) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11983961.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
461,612 
460,830 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,038 
5,038 
Trade creditors
1,920 
1,920 
Other creditors
311,817 
302,569 
318,775 
309,527 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,097 
44,135 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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