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Company registration number: 13005589
SOMERFORD HOUSE TWO LIMITED
Unaudited filleted financial statements
31 March 2024
SOMERFORD HOUSE TWO LIMITED
Contents
Directors and other information
Statement of financial position
SOMERFORD HOUSE TWO LIMITED
Directors and other information
Directors John Swales
Company number 13005589
Registered office The Grange
The Street
Yatton Keynell
SN14 7BA
SOMERFORD HOUSE TWO LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £
Called up share capital not paid 9 9
_______ _______
Fixed assets 700,400 700,400
_______ _______
Current assets 7,313 11,740
Creditors: amounts falling due within one year ( 382,252) ( 384,897)
_______ _______
Net current liabilities ( 374,939) ( 373,157)
_______ _______
Total assets less current liabilities 325,470 327,252
Creditors: amounts falling due after more than one year ( 319,630) ( 322,665)
Accruals and deferred income ( 5,305) ( 3,955)
_______ _______
Net assets 535 632
_______ _______
Capital and reserves 535 632
_______ _______
SOMERFORD HOUSE TWO LIMITED
Year ended 31 March 2024
For the year ending 31 March 2024 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 directors acknowledge their 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 04 April 2024 , and are signed on behalf of the board by:
John Swales
Director
Company registration number: 13005589
The company is a private company limited by shares, registered in England.