Registered Number 10330562

S12 PROPERTY DEVELOPMENTS LIMITED

Micro-entity Accounts

31 August 2023

S12 PROPERTY DEVELOPMENTS LIMITED Registered Number 10330562

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
37,316
21,958
Current Assets
585,198
653,079
Creditors: amounts falling due within one year
(576,053)
(625,487)
Net current assets (liabilities)
9,145
27,592
Total assets less current liabilities
46,461
49,550
Creditors: amounts falling due after more than one year
(38,720)
(41,529)
Accruals and deferred income
(2,535)
(1,900)
Total net assets (liabilities)
5,206
6,121
Capital and reserves
5,206
6,121
  • For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2024

And signed on their behalf by:
K Pick, Director

S12 PROPERTY DEVELOPMENTS LIMITED Registered Number 10330562

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2