Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31No description of principal activitytruefalse2023-04-0100falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10015672 2023-04-01 2024-03-31 10015672 2024-03-31 10015672 2022-04-01 2023-03-31 10015672 2023-03-31 10015672 c:CompanySecretary1 2023-04-01 2024-03-31 10015672 c:Director1 2023-04-01 2024-03-31 10015672 c:Director2 2023-04-01 2024-03-31 10015672 c:RegisteredOffice 2023-04-01 2024-03-31 10015672 d:LeaseholdInvestmentProperty 2024-03-31 10015672 d:LeaseholdInvestmentProperty 2023-03-31 10015672 d:CurrentFinancialInstruments 2024-03-31 10015672 d:CurrentFinancialInstruments 2023-03-31 10015672 d:Non-currentFinancialInstruments 2024-03-31 10015672 d:Non-currentFinancialInstruments 2023-03-31 10015672 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 10015672 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 10015672 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 10015672 d:Non-currentFinancialInstruments d:AfterOneYear 2023-03-31 10015672 d:ShareCapital 2024-03-31 10015672 d:ShareCapital 2023-03-31 10015672 d:RetainedEarningsAccumulatedLosses 2024-03-31 10015672 d:RetainedEarningsAccumulatedLosses 2023-03-31 10015672 c:FRS102 2023-04-01 2024-03-31 10015672 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10015672 c:FullAccounts 2023-04-01 2024-03-31 10015672 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10015672 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company registration number: 10015672







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024


SLEET VIEWS LIMITED






































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SLEET VIEWS LIMITED
 


 
COMPANY INFORMATION


Directors
L M Field 
S Franks 




Company secretary
J M Field



Registered number
10015672



Registered office
7 Lakeside Business Park
Swan Lane

Sandhurst

Berkshire

GU47 9DN




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG





 


SLEET VIEWS LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 4


 


SLEET VIEWS LIMITED
REGISTERED NUMBER:10015672



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Investment property
 4 
300,000
300,000

  
300,000
300,000

Current assets
  

Cash at bank and in hand
  
21,890
18,777

  
21,890
18,777

Creditors: amounts falling due within one year
 5 
(4,469)
(7,696)

Net current assets
  
 
 
17,421
 
 
11,081

Total assets less current liabilities
  
317,421
311,081

Creditors: amounts falling due after more than one year
 6 
(115,950)
(115,950)

Provisions for liabilities
  

Deferred tax
  
(29,177)
(23,530)

  
 
 
(29,177)
 
 
(23,530)

Net assets
  
172,294
171,601


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
172,194
171,501

  
172,294
171,601


Page 1

 


SLEET VIEWS LIMITED
REGISTERED NUMBER:10015672


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
L M Field
Director
 
Date: 
20 September 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 


SLEET VIEWS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Sleet Views Limited is a private company limited by shares, incorporated in the United Kingdom and registered in England and Wales. The address of its registered office, which is the same as the principal place of business, is disclosed on the company information page.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

 
2.3

Investment property

Investment property is carried at fair value determined annually by the directors. No depreciation is provided.  Changes in fair value are recognised in profit or loss.


3.


Employees




The Company has no employees other than the Directors, who did not receive any remuneration (2023 - £NIL).


4.


Investment property


Investment property

£



Valuation


At 1 April 2023
300,000



At 31 March 2024
300,000

The 2024 valuations were made by Directors, on an open market value for existing use basis.





Page 3

 


SLEET VIEWS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
1,484
4,986

Other taxation and social security
1,535
1,395

Accruals and deferred income
1,450
1,315

4,469
7,696



6.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other creditors
115,950
115,950

115,950
115,950


The other creditors balance is entirely made up of interest free loans by the directors, with no repayments due within the next 12 months.

 
Page 4