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Registered number: 13020870
Soho Gateshead Property Group Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
SRI TAX ACCOUNTANTS
255 Abbey Road
Smethwick
West Midlands
B67 5NQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13020870
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 200 200
200 200
NET CURRENT ASSETS (LIABILITIES) 200 200
TOTAL ASSETS LESS CURRENT LIABILITIES 200 200
NET ASSETS 200 200
CAPITAL AND RESERVES
Called up share capital 4 200 200
SHAREHOLDERS' FUNDS 200 200
For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Amarpreet Thandi
Director
19/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Soho Gateshead Property Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13020870 . The registered office is Plough Inn Front Street, Kibblesworth, Gateshead, NE11 0YJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 200 200
Page 2