98 Shorncliffe Road Freehold Ltd 09109910 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is flat management company Digita Accounts Production Advanced 6.30.9574.0 true 09109910 2023-07-01 2024-06-30 09109910 2024-06-30 09109910 bus:Micro-entities 2023-07-01 2024-06-30 09109910 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09109910 bus:FilletedAccounts 2023-07-01 2024-06-30 09109910 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09109910 bus:RegisteredOffice 2023-07-01 2024-06-30 09109910 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 09109910 bus:Director1 2023-07-01 2024-06-30 09109910 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09109910 countries:EnglandWales 2023-07-01 2024-06-30 09109910 2022-07-01 2023-06-30 09109910 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09109910

98 Shorncliffe Road Freehold Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

98 Shorncliffe Road Freehold Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

98 Shorncliffe Road Freehold Ltd

Company Information

Directors

Mr AJ Walls

Mrs MS Montini

Company secretary

Mrs MS Montini

Registered office

12 Hook Close
Folkestone
Kent
CT20 3PE

 

98 Shorncliffe Road Freehold Ltd

(Registration number: 09109910)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

17,000

17,000

Current assets

18,567

15,173

Prepayments and accrued income

1,154

861

Net current assets

19,721

16,034

Total assets less current liabilities

36,721

33,034

Accruals and deferred income

(1,803)

(949)

 

34,918

32,085

Capital and reserves

34,918

32,085

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 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 year 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 17 March 2025 and signed on its behalf by:
 

.........................................
Mr AJ Walls
Director

.........................................
Mrs MS Montini
Company secretary and director