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Registration number: 13075370

SY12 Developments Ltd

Unaudited Filleted Financial Statements

for the Period from 1 January 2023 to 30 December 2023

 

SY12 Developments Ltd

(Registration number: 13075370)
Balance Sheet as at 30 December 2023

2023
£

2022
£

Current assets

35,848

61,587

Creditors: Amounts falling due within one year

(20,669)

(45,805)

Total assets less current liabilities

15,179

15,782

Accruals and deferred income

(1,200)

(1,200)

 

13,979

14,582

Capital and reserves

13,979

14,582

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Lee House
Lee
Ellesmere
SY12 9AF
England

These financial statements were authorised for issue by the Board on 14 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

 

SY12 Developments Ltd

(Registration number: 13075370)
Balance Sheet as at 30 December 2023

2023

At 1 January 2023
£

At 30 December 2023
£

Mrs Clare Lea

Director's Loan Account, repaid April 2024

(9,166)

17,917

Mrs Kathlene Lea

Director's Loan Account, repaid April 2024

(9,166)

17,917

For the financial period ending 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 February 2025 and signed on its behalf by:
 

.........................................
Mrs Clare Lea
Director