Company Registration No. 11748709 (England and Wales)
SEWELL RESIDENTIAL LTD
Unaudited accounts
for the year ended 31 January 2024
SEWELL RESIDENTIAL LTD
Annual report and unaudited accounts
for the year ended 31 January 2024
SEWELL RESIDENTIAL LTD
Company Information
for the year ended 31 January 2024
Company Number
11748709 (England and Wales)
Registered Office
3 GOLDFINCH DRIVE
COTTENHAM
CAMBRIDGE
CB24 8XY
UNITED KINGDOM
Accountants
Fordham Finance Group LTD
86-90 Paul Street
London
EC2A 4NE
SEWELL RESIDENTIAL LTD
Accountants' report
Accountants' report to the director of SEWELL RESIDENTIAL LTD on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SEWELL RESIDENTIAL LTD for the year ended
31 January 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SEWELL RESIDENTIAL LTD, as a body, in accordance with the terms of our engagement letter dated 5 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of SEWELL RESIDENTIAL LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SEWELL RESIDENTIAL LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SEWELL RESIDENTIAL LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SEWELL RESIDENTIAL LTD. You consider that SEWELL RESIDENTIAL LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SEWELL RESIDENTIAL LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fordham Finance Group LTD
86-90 Paul Street
London
EC2A 4NE
28 October 2024
SEWELL RESIDENTIAL LTD
Statement of Financial Position
as at 31 January 2024
Fixed assets
271,601
270,832
Current assets
10,884
9,703
Prepayments and accrued income
-
54
Creditors: amounts falling due within one year
(124,893)
(126,076)
Net current liabilities
(114,009)
(116,319)
Total assets less current liabilities
157,592
154,513
Creditors: amounts falling due after more than one year
(149,003)
(148,992)
Accruals and deferred income
(1,650)
(1,100)
Capital and reserves
6,939
4,421
SEWELL RESIDENTIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11748709. The registered office is 3 GOLDFINCH DRIVE, COTTENHAM, CAMBRIDGE, CB24 8XY, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 October 2024
Andrew Sewell
Director
Company Registration No. 11748709