Company Registration No. 3655601 (England and Wales)
SOTHAM GROUP LIMITED
Unaudited accounts
for the year ended 31 December 2023
SOTHAM GROUP LIMITED
Unaudited accounts
Contents
SOTHAM GROUP LIMITED
Company Information
for the year ended 31 December 2023
Company Number
3655601 (England and Wales)
Registered Office
The Granary
Home End
Fulbourn
Cambs
CB21 5BS
SOTHAM GROUP LIMITED
Statement of financial position
as at 31 December 2023
Investments
174,137
174,137
Creditors: amounts falling due within one year
(1,000)
(1,000)
Net current liabilities
(1,000)
(1,000)
Net assets
173,137
173,137
Called up share capital
15,491
15,491
Capital redemption reserve
2,184
2,184
Profit and loss account
155,462
155,462
Shareholders' funds
173,137
173,137
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2024 and were signed on its behalf by
P R Kerrison
Director
Company Registration No. 3655601
SOTHAM GROUP LIMITED
Notes to the Accounts
for the year ended 31 December 2023
SOTHAM GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3655601. The registered office is The Granary, Home End, Fulbourn, Cambs, CB21 5BS.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investments in shares are included at cost.
Under the Companies Act the Company qualifies as a Small Group and has there for taken advantage of the exemption for the requirement to prepare Consolidated Financial Statements.
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Investments
Subsidiary undertakings
Valuation at 1 January 2023
174,137
Valuation at 31 December 2023
174,137
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
1,000
1,000
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Average number of employees
During the year the average number of employees was 0 (2022: 0).