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Company registration number: 11350313
SO LONDON HOMES LTD
Unaudited filleted financial statements
31 May 2023
Pearlman Rose
Chartered Accountants
39-40 Skylines Village
Limeharbour
London E14 9TS
SO LONDON HOMES LTD
Contents
Directors and other information
Statement of financial position
SO LONDON HOMES LTD
Directors and other information
Director Mrs M Ovissi
Company number 11350313
Registered office 13 Highfield Road
London
NW11 9LS
Business address 13 Highfield Road,
London
United Kingdom
NW11 9LS
Accountants Pearlman Rose
39-40 Skylines Village,
Limeharbour, Docklands
London
E14 9TS
SO LONDON HOMES LTD
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 2,133,513 2,133,766
_______ _______
Current assets 52,440 27,266
Prepayments and accrued income 312 768
_______ _______
52,752 28,034
Creditors: amounts falling due within one year ( 420,437) ( 417,139)
_______ _______
Net current liabilities ( 367,685) ( 389,105)
_______ _______
Total assets less current liabilities 1,765,828 1,744,661
Creditors: amounts falling due after more than one year ( 1,160,819) ( 1,160,819)
Accruals and deferred income ( 8,306) ( 1,561)
_______ _______
Net assets 596,703 582,281
_______ _______
Capital and reserves 596,703 582,281
_______ _______
SO LONDON HOMES LTD
Year ended 31 May 2023
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
Mrs M Ovissi
Director
Company registration number: 11350313
The company is a private company limited by shares, registered in UK.