Five Star Properties Surrey Ltd 09703021 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Buying and selling of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true 09703021 2022-08-01 2023-07-31 09703021 2023-07-31 09703021 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09703021 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 09703021 bus:Micro-entities 2022-08-01 2023-07-31 09703021 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09703021 bus:FilletedAccounts 2022-08-01 2023-07-31 09703021 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09703021 bus:RegisteredOffice 2022-08-01 2023-07-31 09703021 bus:Director1 2022-08-01 2023-07-31 09703021 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09703021 countries:AllCountries 2022-08-01 2023-07-31 09703021 2021-08-01 2022-07-31 09703021 2022-07-31 09703021 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09703021 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09703021

Five Star Properties Surrey Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Five Star Properties Surrey Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Five Star Properties Surrey Ltd

Company Information

Director

Ruth Katharine Garner

Registered office

The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

Accountants

Tax Link (CTA) Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Five Star Properties Surrey Ltd

(Registration number: 09703021)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,065,220

897,977

Current assets

61,780

124,215

Creditors: Amounts falling due within one year

(3,005)

(15,528)

Net current assets

58,775

108,687

Total assets less current liabilities

1,123,995

1,006,664

Creditors: Amounts falling due after more than one year

(1,060,249)

(937,760)

Accruals and deferred income

(960)

(900)

 

62,786

68,004

Capital and reserves

62,786

68,004

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 18 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Five Star Properties Surrey Ltd

(Registration number: 09703021)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 April 2024
 

.........................................
Ruth Katharine Garner
Director