Registered Number 12258954

SEFTON PROPERTY HOLDINGS LTD

Micro-entity Accounts

31 October 2023

SEFTON PROPERTY HOLDINGS LTD Registered Number 12258954

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
1,250,000
1,250,000
Prepayments and accrued income
150,690
118,591
Creditors: amounts falling due within one year
(9,881)
(11,818)
Net current assets (liabilities)
140,809
106,773
Total assets less current liabilities
1,390,809
1,356,773
Creditors: amounts falling due after more than one year
(1,250,000)
(1,250,000)
Total net assets (liabilities)
140,809
106,773
Capital and reserves
140,809
106,773
  • For the year ending 31 October 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 7 March 2024

And signed on their behalf by:
Mr Anwar Hadi KASSIM, Director

SEFTON PROPERTY HOLDINGS LTD Registered Number 12258954

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

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