1 January 2023 v2024.2.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP028844702023-01-012023-12-31028844702023-12-31028844702022-12-3102884470bus:RegisteredOffice2023-01-012023-12-31028844702022-01-012022-12-3102884470bus:Director12023-01-012023-12-310288447012023-01-012023-12-3102884470countries:EnglandWales2023-01-012023-12-3102884470bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3102884470bus:PrivateLimitedCompanyLtd2023-01-012023-12-3102884470bus:Micro-entities2023-01-012023-12-3102884470bus:FullAccounts2023-01-012023-12-31
Company registration number:
02884470
South Hamptree Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2023
South Hamptree Limited
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
67
 
67
 
   
Current assets
240,144
 
235,933
 
Net current assets
240,144
 
235,933
 
Total assets less current liabilities
240,211
 
236,000
 
Accruals and deferred income
(3,949
)
(313
)
Net assets
236,262
 
235,687
 
   
Capital and reserves
236,262
 
235,687
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
85 Farquhar Road
,
Edgbaston
,
Birmingham
,
B15 2QP
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
28 February 2024
, and are signed on behalf of the board by:
S Pabari
Director
Company registration number:
02884470