1 February 2023 false No description of principal activity Taxfiler 2024.5 06483707business:PrivateLimitedCompanyLtd2023-02-012024-01-31 064837072023-01-31 064837072023-02-012024-01-31 06483707business:AuditExemptWithAccountantsReport2023-02-012024-01-31 06483707business:FilletedAccounts2023-02-012024-01-31 064837072024-01-31 06483707business:Director12023-02-012024-01-31 06483707business:RegisteredOffice2023-02-012024-01-31 064837072023-01-31 06483707core:WithinOneYear2024-01-31 06483707core:WithinOneYear2023-01-31 06483707core:AfterOneYear2024-01-31 06483707core:AfterOneYear2023-01-31 06483707core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 06483707core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 06483707core:CapitalContributionReservecore:PreviouslyStatedAmount2024-01-31 06483707core:CapitalContributionReservecore:PreviouslyStatedAmount2023-01-31 06483707core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 06483707core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 06483707core:PreviouslyStatedAmount2024-01-31 06483707core:PreviouslyStatedAmount2023-01-31 06483707business:SmallEntities2023-02-012024-01-31 06483707countries:EnglandWales2023-02-012024-01-31 064837072022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 06483707 (England and Wales)
Southampton Property Developments Limited Unaudited accounts for the year ended 31 January 2024
Southampton Property Developments Limited Unaudited accounts Contents
Page
- 2 -
Southampton Property Developments Limited Company Information for the year ended 31 January 2024
Director
D E Carter
Company Number
06483707 (England and Wales)
Registered Office
32 Centaury Gardens Horton Heath Eastleigh Hampshire SO50 7NY England
Accountants
H S W Accountants 32 Centaury Gardens Horton Heath Eastleigh Hampshire SO50 7NY
- 3 -
Southampton Property Developments Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
300,000 
300,000 
Current assets
Cash at bank and in hand
- 
200 
Creditors: amounts falling due within one year
(60)
(11,170)
Net current liabilities
(60)
(10,970)
Total assets less current liabilities
299,940 
289,030 
Creditors: amounts falling due after more than one year
(280,000)
(279,690)
Net assets
19,940 
9,340 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
79,548 
79,548 
Profit and loss account
(59,708)
(70,308)
Shareholders' funds
19,940 
9,340 
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 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 and authorised for issue on 20 May 2024 and were signed on its behalf by
D E Carter Director Company Registration No. 06483707
- 4 -
Southampton Property Developments Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Southampton Property Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 06483707. The registered office is 32 Centaury Gardens, Horton Heath, Eastleigh, Hampshire, SO50 7NY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 February 2023
300,000 
At 31 January 2024
300,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
60 
- 
Loans from directors
- 
11,170 
60 
11,170 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
280,000 
279,690 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -