Company Registration No. 14601121 (England and Wales)
Satobe Limited
Unaudited accounts
for the year ended 31 January 2024
Satobe Limited
Unaudited accounts
Contents
Satobe Limited
Company Information
for the year ended 31 January 2024
Directors
David Alexander Rodda
Adrienn Rodda
Secretary
David Alexander Rodda
Company Number
14601121 (England and Wales)
Registered Office
86 Alresford Road
Winchester
Winchester
SO230JX
England
Accountants
Hoxton Tax Limited
The Clock Tower, St Albans
5-7 London Road
St Albans
Hertfordshire
AL1 1LA
Satobe Limited
Statement of financial position
as at 31 January 2024
Investment property
619,913
-
Cash at bank and in hand
273
-
Creditors: amounts falling due within one year
(223)
-
Total assets less current liabilities
1,120,163
-
Creditors: amounts falling due after more than one year
(1,119,669)
-
Called up share capital
100
-
Profit and loss account
394
-
For the year ending 31 January 2024 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 18 October 2024 and were signed on its behalf by
David Alexander Rodda
Director
Company Registration No. 14601121
Satobe Limited
Notes to the Accounts
for the year ended 31 January 2024
Satobe Limited is a private company, limited by shares, registered in England and Wales, registration number 14601121. The registered office is 86 Alresford Road, Winchester, Winchester, SO230JX, 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.
At 31 January 2024
619,913
5
Investments
Other investments
Valuation at 1 February 2023
-
Valuation at 31 January 2024
500,000
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
223
-
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
1,119,669
-
Satobe Limited
Notes to the Accounts
for the year ended 31 January 2024
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).