105 SO31 5HG Limited 07719083 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is the management of the residential properties at 105 Station Road. Digita Accounts Production Advanced 6.30.9574.0 true 07719083 2022-08-01 2023-07-31 07719083 2023-07-31 07719083 bus:Micro-entities 2022-08-01 2023-07-31 07719083 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07719083 bus:FullAccounts 2022-08-01 2023-07-31 07719083 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07719083 bus:RegisteredOffice 2022-08-01 2023-07-31 07719083 bus:CompanySecretary1 2022-08-01 2023-07-31 07719083 bus:Director3 2022-08-01 2023-07-31 07719083 bus:Director7 2022-08-01 2023-07-31 07719083 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07719083 countries:AllCountries 2022-08-01 2023-07-31 07719083 2021-08-01 2022-07-31 07719083 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 07719083

105 SO31 5HG Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

105 SO31 5HG Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

105 SO31 5HG Limited

Company Information

Directors

Mr NRG Chavasse

Mr KL Ng

Company secretary

Mr NRG Chavasse

Registered office

Two Ways Cottage
South Street
Kington Magna
Gillingham
Dorset
SP8 5ET

Accountants

Pyatt & Pyatt
Chartered Certified Accountants
36 St Thomas Street
Lymington
Hampshire
SO41 9NE

 

105 SO31 5HG Limited

(Registration number: 07719083)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

4,766

4,683

Accruals and deferred income

(360)

(360)

 

4,406

4,323

Capital and reserves

4,406

4,323

1

General information

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

The address of its registered office is:
Two Ways Cottage
South Street
Kington Magna
Gillingham
Dorset
SP8 5ET

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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.

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.

 

105 SO31 5HG Limited

(Registration number: 07719083)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 15 April 2024 and signed on its behalf by:
 

.........................................
Mr NRG Chavasse
Director