1 May 2023 v2024.40.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP084762052023-05-012024-04-30084762052024-04-30084762052023-04-3008476205core:WithinOneYear2024-04-3008476205core:WithinOneYear2023-04-3008476205bus:RegisteredOffice2023-05-012024-04-3008476205bus:Director12023-05-012024-04-300847620512023-05-012024-04-30084762052022-05-012023-04-3008476205countries:EnglandWales2023-05-012024-04-3008476205bus:AuditExemptWithAccountantsReport2023-05-012024-04-3008476205bus:PrivateLimitedCompanyLtd2023-05-012024-04-3008476205bus:Micro-entities2023-05-012024-04-3008476205bus:FullAccounts2023-05-012024-04-30
Company registration number:
08476205
Somerwood Property Management Company Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Somerwood Property Management Company Limited
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
46,180
 
46,180
 
   
Current assets
1,716
 
1,364
 
Prepayments and accrued income
108
 
98
 
Creditors: amounts falling due within one year
(47,908
)
(47,866
)
Net current liabilities
(46,084
)
(46,404
)
Total assets less current liabilities
96
 
(224
)
   
Capital and reserves
96
 
(224
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
13D Woodfield Road
,
Leigh on Sea
,
SS9 1EL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These 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
2 September 2024
, and are signed on behalf of the board by:
Shelley Harris
Director
Company registration number:
08476205