Registered number
00795256
28 South Street Limited
Filleted Accounts
29 February 2024
28 South Street Limited
Registered number: 00795256
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 6,386 8,024
Current assets 114,901 93,617
Prepayments and accrued income 3,570 3,463
118,471 97,080
Creditors: amounts falling due within one year (51,630) (53,552)
Net current assets 66,841 43,528
Total assets less current liabilities 73,227 51,552
Creditors: amounts falling due after more than one year (7,058) (12,014)
Net assets 66,169 39,538
Capital and reserves 66,169 39,538
Number Number
Average number of employees 14 14
The company is a private company limited by shares and incorporated in England. Its registered office is Manor View Chambers, 294-296 Askern Roiad, Toll Bar, DONCASTER, South Yorkshire, DN5 oQN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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.
Mrs Anna Hartgrove
Director
Approved by the board on 25 September 2024
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