S ELLIOTT PROPERTIES LIMITED

Company Registration Number:
10065799 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

S ELLIOTT PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

S ELLIOTT PROPERTIES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Karen Elliott
Registered office: Failand
Middle Lane
Kingston Seymour
Clevedon
Avon
England
BS21 6XP
Company Registration Number: 10065799 (England and Wales)

S ELLIOTT PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 61,906 66,906
Other charges ( 25,282 ) ( 7,716 )
Tax on Profit ( 6,958 ) ( 11,246 )
Profit or (Loss) for Period 29,666 47,944

S ELLIOTT PROPERTIES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 1,225,397 1,225,397
Current assets: 1,403 73
Creditors: amounts falling due within one year: ( 1,110,977 ) ( 1,142,263 )
Net current assets (liabilities): ( 1,109,574 ) ( 1,142,190 )
Total assets less current liabilities: 115,824 83,208
Total net assets (liabilities): 115,824 83,208
Capital and reserves: 115,824 83,208

S ELLIOTT PROPERTIES LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 November 2024
And Signed On Behalf Of The Board By:

Name: Karen Elliott
Status: Director

The notes form part of these financial statements

S ELLIOTT PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

S ELLIOTT PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No