Sasosu Property Limited |
Balance Sheet |
as at 31 October 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
610,153 |
|
|
610,153 |
Current assets |
|
|
36,023 |
|
|
34,403 |
|
|
|
36,023 |
|
|
34,403 |
Creditors: amounts falling due within one year |
|
|
(475,701) |
|
|
(488,181) |
Net current liabilities |
|
|
|
(439,678) |
|
|
(453,778) |
Total assets less current liabilities |
|
|
|
170,475 |
|
|
156,375 |
|
Net assets |
|
|
|
170,475 |
|
|
156,375 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
170,475 |
|
|
156,375 |
|
|
|
|
|
|
|
|
The directors control the company. During the year the company paid £312 (2022 : £312) to P Wharton for use of home as office. |
|
During the period there were 2 employees of the company. |
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
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The company's registered office is at Everdene House, Deansleigh Road, Bournemouth, Dorset, BH7 7DU. |
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|
|
P Wharton |
Director |
Approved by the board on 27 November 2024 |