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Company registration number: 11350313
SO LONDON HOMES LTD
Unaudited filleted financial statements
31 May 2024
Pearlman Rose
Chartered Accountants
Suite 1, First Floor, Jack Dash House
2 Lawn House Close
London E14 9YQ
SO LONDON HOMES LTD
Contents
Directors and other information
Statement of financial position
SO LONDON HOMES LTD
Directors and other information
Director Mrs M Ovissi
Company number 11350313
Registered office 13 Highfield Road
London
NW11 9LS
Business address 13 Highfield Road,
London
United Kingdom
NW11 9LS
Accountants Pearlman Rose
Suite 1, First Floor, Jack Dash House
2 Lawn House Close
London
E14 9YQ
SO LONDON HOMES LTD
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 2,133,344 2,133,513
_______ _______
Current assets 41,073 52,440
Prepayments and accrued income 519 312
_______ _______
41,592 52,752
Creditors: amounts falling due within one year ( 402,506) ( 420,437)
_______ _______
Net current liabilities ( 360,914) ( 367,685)
_______ _______
Total assets less current liabilities 1,772,430 1,765,828
Creditors: amounts falling due after more than one year ( 1,160,819) ( 1,160,819)
Accruals and deferred income ( 8,306) ( 8,306)
_______ _______
Net assets 603,305 596,703
_______ _______
Capital and reserves 603,305 596,703
_______ _______
SO LONDON HOMES LTD
Year ended 31 May 2024
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 24 October 2024 , and are signed on behalf of the board by:
Mrs M Ovissi
Director
Company registration number: 11350313
The company is a private company limited by shares, registered in UK.