Company Registration No. 09578722 (England and Wales)
SURREY HEIGHTS LIMITED
Unaudited accounts
for the year ended 31 May 2024
SURREY HEIGHTS LIMITED
Unaudited accounts
Contents
SURREY HEIGHTS LIMITED
Company Information
for the year ended 31 May 2024
Company Number
09578722 (England and Wales)
Registered Office
115 CRAVEN PARK ROAD
LONDON
N15 6BL
ENGLAND
SURREY HEIGHTS LIMITED
Statement of financial position
as at 31 May 2024
Investment property
780,083
780,083
Creditors: amounts falling due within one year
(1,588,557)
(1,588,377)
Net current liabilities
(1,530,545)
(1,530,365)
Net liabilities
(750,462)
(750,282)
Called up share capital
1
1
Profit and loss account
(750,463)
(750,283)
Shareholders' funds
(750,462)
(750,282)
For the year ending 31 May 2024 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 1 August 2024 and were signed on its behalf by
Chaim Stefansky
Director
Company Registration No. 09578722
SURREY HEIGHTS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
SURREY HEIGHTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09578722. The registered office is 115 CRAVEN PARK ROAD, LONDON, N15 6BL, ENGLAND.
2
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.
Fair value at 1 June 2023
780,083
Amounts falling due within one year
Trade debtors
39,445
39,445
Other debtors
18,567
18,567
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
516,416
516,416
Other creditors
1,071,659
1,071,659
Loans from directors
122
122
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).