Company Registration No. 12344277 (England and Wales)
297 SDQ LIMITED
Unaudited accounts
for the year ended 31 December 2023
297 SDQ LIMITED
Statement of financial position
as at 31 December 2023
Called up share capital not paid
-
120
Investment property
450,000
450,000
Cash at bank and in hand
38,986
18,025
Creditors: amounts falling due within one year
(2,053)
(7,921)
Net current assets
60,588
80,816
Total assets less current liabilities
510,588
530,936
Creditors: amounts falling due after more than one year
(534,509)
(527,210)
Net (liabilities)/assets
(23,921)
3,726
Called up share capital
120
120
Profit and loss account
(24,041)
3,606
Shareholders' funds
(23,921)
3,726
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 May 2024 and were signed on its behalf by
Christos Dimitriadis
Director
Company Registration No. 12344277
297 SDQ LIMITED
Notes to the Accounts
for the year ended 31 December 2023
297 SDQ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12344277. The registered office is 60 WELBECK STREET, LONDON, W1G 9XB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).