South Sea Lane Cottages Limited 05136630 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is that of property development and rental Digita Accounts Production Advanced 6.30.9574.0 true 05136630 2022-06-01 2023-05-31 05136630 2023-05-31 05136630 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 05136630 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 05136630 bus:Micro-entities 2022-06-01 2023-05-31 05136630 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05136630 bus:FullAccounts 2022-06-01 2023-05-31 05136630 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 05136630 bus:RegisteredOffice 2022-06-01 2023-05-31 05136630 bus:Director1 2022-06-01 2023-05-31 05136630 bus:Director2 2022-06-01 2023-05-31 05136630 bus:Director3 2022-06-01 2023-05-31 05136630 bus:Director4 2022-06-01 2023-05-31 05136630 bus:Director6 2022-06-01 2023-05-31 05136630 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 05136630 countries:England 2022-06-01 2023-05-31 05136630 2021-06-01 2022-05-31 05136630 2022-05-31 05136630 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 05136630 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 05136630

South Sea Lane Cottages Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

South Sea Lane Cottages Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

South Sea Lane Cottages Limited

Company Information

Directors

Mr D Skudder

Mr B Johnson

Mr A Skudder

Mr S Dixon

Mr D Young

Registered office

26 South St Mary's Gate
Grimsby
N E Lincs
DN31 1LW

 

South Sea Lane Cottages Limited

(Registration number: 05136630)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

561,987

590,235

Creditors: Amounts falling due within one year

(231,737)

(326,251)

Total assets less current liabilities

330,250

263,984

Creditors: Amounts falling due after more than one year

(10,763)

(16,004)

Accruals and deferred income

(23,075)

(1,500)

 

296,412

246,480

Capital and reserves

296,412

246,480

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 05136630.

The address of its registered office is:
26 South St Mary's Gate
Grimsby
N E Lincs
DN31 1LW

These financial statements were authorised for issue by the Board on 24 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2022 - 5).

For the financial 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' responsibilities:

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 Directors acknowledge their 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 Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 January 2024 and signed on its behalf by:
 

 

South Sea Lane Cottages Limited

(Registration number: 05136630)
Balance Sheet as at 31 May 2023

.........................................
Mr S Dixon
Director