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Company Registration No. 13789855 (England and Wales)
SYMBIOSIS HOUSING LIMITED Unaudited accounts for the year ended 31 December 2023
SYMBIOSIS HOUSING LIMITED Unaudited accounts Contents
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SYMBIOSIS HOUSING LIMITED Company Information for the year ended 31 December 2023
Directors
P SETIA N. TRIPATH DR P SETIA N. TRIPATH DR
Company Number
13789855 (England and Wales)
Registered Office
CROFT HOUSE DENHAM LANE CHALFONT ST. PETER GERRARDS CROSS BUCKINGHAMSHIRE SL9 0QJ UNITED KINGDOM
Accountants
Daniel & Associate Ltd Geoffrey Mwale Balfour House 741 High Road London N12 0BP
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SYMBIOSIS HOUSING LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
4,150,000 
2,150,000 
Current assets
Cash at bank and in hand
31,981 
4,919 
Creditors: amounts falling due within one year
(19,059)
(916)
Net current assets
12,922 
4,003 
Total assets less current liabilities
4,162,922 
2,154,003 
Creditors: amounts falling due after more than one year
(4,150,000)
(2,150,000)
Net assets
12,922 
4,003 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,822 
3,903 
Shareholders' funds
12,922 
4,003 
For the year ending 31 December 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2024 and were signed on its behalf by
P SETIA Director Company Registration No. 13789855
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SYMBIOSIS HOUSING LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SYMBIOSIS HOUSING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13789855. The registered office is CROFT HOUSE DENHAM LANE, CHALFONT ST. PETER, GERRARDS CROSS, BUCKINGHAMSHIRE, SL9 0QJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 January 2023
2,150,000 
Disposals
2,000,000 
At 31 December 2023
4,150,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
16,829 
- 
Taxes and social security
2,230 
916 
19,059 
916 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
4,150,000 
2,150,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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