Company Registration No. 11688823 (England and Wales)
105 & 107 Sellincourt Freehold Ltd
Unaudited accounts
for the year ended 30 November 2023
105 & 107 Sellincourt Freehold Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
105 & 107 Sellincourt Freehold Ltd
Company Information
for the year ended 30 November 2023
Directors
Clare Bransfield
Gaynor French
Richard French
Simon Tanner
Company Number
11688823 (England and Wales)
Registered Office
HOME FARM
CRANMORE
SHEPTON MALLET
SOMERSET
BA4 4QS
ENGLAND
Accountants
BMG Accountancy Services Ltd
5 Commercial Road
Shepton Mallet
Somerset
BA4 5BU
105 & 107 Sellincourt Freehold Ltd
Accountants' report
Accountants' report to the board of directors of 105 & 107 Sellincourt Freehold Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
105 & 107 Sellincourt Freehold Ltd for the year ended
30 November 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 105 & 107 Sellincourt Freehold Ltd, as a body, in accordance with the terms of our engagement letter dated 15 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of 105 & 107 Sellincourt Freehold Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 105 & 107 Sellincourt Freehold Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 105 & 107 Sellincourt Freehold Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 105 & 107 Sellincourt Freehold Ltd. You consider that 105 & 107 Sellincourt Freehold Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 105 & 107 Sellincourt Freehold Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BMG Accountancy Services Ltd
5 Commercial Road
Shepton Mallet
Somerset
BA4 5BU
15 August 2024
105 & 107 Sellincourt Freehold Ltd
Statement of Financial Position
as at 30 November 2023
Total assets less current liabilities
4
4
105 & 107 Sellincourt Freehold Ltd is a private company, limited by shares, registered in England and Wales, registration number 11688823. The registered office is HOME FARM, CRANMORE, SHEPTON MALLET, SOMERSET, BA4 4QS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 August 2024
Clare Bransfield
Director
Company Registration No. 11688823