Company Registration No. 13223474 (England and Wales)
SOUTHWEST HAMSEY GREEN LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
SOUTHWEST HAMSEY GREEN LTD
Unaudited accounts
Contents
SOUTHWEST HAMSEY GREEN LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Directors
Albert Kurtaj
Vladimir Kurtaj
Company Number
13223474 (England and Wales)
Registered Office
107 Hamsey Green Gardens
Warlingham
CR6 9RT
SOUTHWEST HAMSEY GREEN LTD
Statement of financial position
as at 28 February 2024
Tangible assets
13,821
16,855
Cash at bank and in hand
41,936
78,052
Creditors: amounts falling due within one year
(190,805)
(128,745)
Net current assets
12,016
10,238
Total assets less current liabilities
25,837
27,093
Creditors: amounts falling due after more than one year
(1,058)
(9,574)
Called up share capital
2
2
Profit and loss account
24,777
17,517
Shareholders' funds
24,779
17,519
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Albert Kurtaj
Director
Company Registration No. 13223474
SOUTHWEST HAMSEY GREEN LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
SOUTHWEST HAMSEY GREEN LTD is a private company, limited by shares, registered in England and Wales, registration number 13223474. The registered office is 107 Hamsey Green Gardens, Warlingham, CR6 9RT.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 28 February 2024
20,555
Charge for the period
3,034
At 28 February 2024
13,821
At 28 February 2023
16,855
Amounts falling due within one year
Amounts falling due after more than one year
SOUTHWEST HAMSEY GREEN LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,321
19,560
Proposed dividends
-
26,000
Loans from directors
157,635
87,507
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,058
9,574
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the period the average number of employees was 4 (2023: 4).