Registered number
11709861
Somerlea Freehold Limited
Filleted Accounts
31 December 2023
Somerlea Freehold Limited
Registered number: 11709861
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 76,000 76,000
Net current assets - -
Total assets less current liabilities 76,000 76,000
Creditors: amounts falling due after more than one year (75,992) (75,992)
Net assets 8 8
Capital and reserves 8 8
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 2 Somerlea, Court Road, Maidenhead, Berkshire, United Kingdom, SL6 8LH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an 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 Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
R M Cooper
Director
Approved by the board on 3 September 2024
Somerlea Freehold Limited 11709861 true 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 R M Cooper No description of principal activity 11709861 2022-01-01 2022-12-31 11709861 core:AfterOneYear 2022-12-31 11709861 2023-01-01 2023-12-31 11709861 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 11709861 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11709861 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11709861 countries:England 2023-01-01 2023-12-31 11709861 bus:Director40 2023-01-01 2023-12-31 11709861 bus:Micro-entities 2023-01-01 2023-12-31 11709861 bus:FilletedAccounts 2023-01-01 2023-12-31 11709861 2023-12-31 11709861 core:AfterOneYear 2023-12-31 11709861 2022-12-31 iso4217:GBP xbrli:pure