0 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10484250 2023-06-01 2024-05-31 10484250 2024-05-31 10484250 2023-05-31 10484250 2022-06-01 2023-05-31 10484250 2023-05-31 10484250 2022-05-31 10484250 bus:RegisteredOffice 2023-06-01 2024-05-31 10484250 bus:Director1 2023-06-01 2024-05-31 10484250 bus:Director2 2023-06-01 2024-05-31 10484250 core:WithinOneYear 2024-05-31 10484250 core:WithinOneYear 2023-05-31 10484250 core:AfterOneYear 2024-05-31 10484250 core:AfterOneYear 2023-05-31 10484250 bus:Micro-entities 2023-06-01 2024-05-31 10484250 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10484250 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10484250 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10484250 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 10484250
Sefton House Rules Limited
Unaudited filleted financial statements
31 May 2024
Sefton House Rules Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sefton House Rules Limited
Directors and other information
Directors Mrs Annabel Snaith
Mr Timothy Snaith
Company number 10484250
Registered office 3 Wordsworth Walk
London
NW11 6AU
Sefton House Rules Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 107,088 107,088
_______ _______
Current assets 10,189 13,923
Creditors: amounts falling due within one year ( 3,350) ( 2,891)
_______ _______
Net current assets 6,839 11,032
_______ _______
Total assets less current liabilities 113,927 118,120
Creditors: amounts falling due after more than one year ( 70,000) ( 80,000)
Accruals and deferred income - ( 360)
_______ _______
Net assets 43,927 37,760
_______ _______
Capital and reserves 43,927 37,760
_______ _______
Notes to the financial statements
Sefton House Rules Limited
Year ended 31 May 2024
1. Directors advances, credits and guarantees
There have been no directors advances, credits or guarantees in the year.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 August 2024 , and are signed on behalf of the board by:
Mrs Annabel Snaith
Director
Company registration number: 10484250
The company is a private company limited by shares, registered in England.