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Logo On Report
Registered Number: 11373153
England and Wales

 

 

 

STUDENT & PROFESSIONAL HOMES WINCHESTER LTD


Dormant Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Director Adam kimber
Registered Number 11373153
Registered Office 9 Beechcroft Close
Chandler's Ford
Eastleigh
SO53 2HU
Accountants JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD
1 The Bridgeway
Portsmouth Road, Woolston
Southampton
SO19 7PE
1
The directors present their annual report and the financial statements for the year ended 31 May 2023.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Adam kimber

On behalf of the board.


----------------------------------
Adam kimber
Director

Date approved: 13 February 2024
2
Accountants report
You consider that the company is exempt from an audit for the year ended 31 May 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 


JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD
1 The Bridgeway
Portsmouth Road, Woolston
Southampton
SO19 7PE
13 February 2024
3
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 1    1 
Cash at bank and in hand 84,889    84,979 
84,890    84,980 
Creditors: amount falling due within one year (45,000)   (45,000)
Net current assets 39,890    39,980 
 
Total assets less current liabilities 39,890    39,980 
Creditors: amount falling due after more than one year (40,000)   (40,000)
Net liabilities (110)   (20)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (111)   (21)
Shareholder's funds (110)   (20)
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 February 2024 and were signed by:


-------------------------------
Adam kimber
Director
4
General Information
Student & Professional Homes Winchester Ltd is a private company, limited by shares, registered in England and Wales, registration number 11373153, registration address 9 Beechcroft Close, Chandler's Ford, Eastleigh, SO53 2HU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
5