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
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Director |
Mrs M Ovissi |
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Company number |
11350313 |
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Registered office |
13 Highfield Road |
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London |
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NW11 9LS |
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Business address |
13 Highfield Road, |
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London |
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United Kingdom |
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NW11 9LS |
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Accountants |
Pearlman Rose |
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Suite 1, First Floor, Jack Dash House |
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2 Lawn House Close |
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London |
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E14 9YQ |
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SO LONDON HOMES LTD
Statement of financial position
31 May 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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2,133,344 |
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2,133,513 |
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_______ |
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_______ |
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Current assets |
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41,073 |
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52,440 |
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Prepayments and accrued income |
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519 |
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312 |
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_______ |
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_______ |
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41,592 |
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52,752 |
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Creditors: amounts falling due within one year |
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(
402,506) |
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(
420,437) |
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_______ |
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_______ |
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Net current liabilities |
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(
360,914) |
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(
367,685) |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,772,430 |
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1,765,828 |
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Creditors: amounts falling due after more than one year |
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(
1,160,819) |
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(
1,160,819) |
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Accruals and deferred income |
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(
8,306) |
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(
8,306) |
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_______ |
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_______ |
Net assets |
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603,305 |
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596,703 |
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_______ |
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_______ |
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Capital and reserves |
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603,305 |
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596,703 |
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_______ |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.