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
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Directors |
Mrs Annabel Snaith |
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Mr Timothy Snaith |
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Company number |
10484250 |
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Registered office |
3 Wordsworth Walk |
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London |
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NW11 6AU |
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Sefton House Rules Limited
Statement of financial position
31 May 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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107,088 |
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107,088 |
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_______ |
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_______ |
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Current assets |
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10,189 |
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13,923 |
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Creditors: amounts falling due within one year |
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(
3,350) |
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(
2,891) |
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_______ |
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_______ |
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Net current assets |
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6,839 |
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11,032 |
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_______ |
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_______ |
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Total assets less current liabilities |
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113,927 |
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118,120 |
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Creditors: amounts falling due after more than one year |
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(
70,000) |
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(
80,000) |
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Accruals and deferred income |
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- |
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(
360) |
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_______ |
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_______ |
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Net assets |
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43,927 |
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37,760 |
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_______ |
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_______ |
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Capital and reserves |
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43,927 |
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37,760 |
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_______ |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.