Somal Sale & Letting Limited 09456822 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Letting & operating of own/leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 09456822 2023-06-01 2024-05-31 09456822 2024-05-31 09456822 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09456822 bus:Micro-entities 2023-06-01 2024-05-31 09456822 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09456822 bus:FilletedAccounts 2023-06-01 2024-05-31 09456822 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09456822 bus:RegisteredOffice 2023-06-01 2024-05-31 09456822 bus:Director1 2023-06-01 2024-05-31 09456822 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09456822 countries:AllCountries 2023-06-01 2024-05-31 09456822 2022-06-01 2023-05-31 09456822 2023-05-31 09456822 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 09456822

Somal Sale & Letting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Somal Sale & Letting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Somal Sale & Letting Limited

Company Information

Director

Mr AS Somal

Registered office

26 High Street
Rickmansworth
Hertfordshire
WD3 1ER

 

Somal Sale & Letting Limited

(Registration number: 09456822)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

18,437

21,198

Creditors: Amounts falling due within one year

(4,084)

(3,367)

Total assets less current liabilities

14,353

17,831

Accruals and deferred income

(1,523)

(1,144)

 

12,830

16,687

Capital and reserves

12,830

16,687

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
26 High Street
Rickmansworth
Hertfordshire
WD3 1ER

These financial statements were authorised for issue by the director on 12 March 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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

 

Somal Sale & Letting Limited

(Registration number: 09456822)
Balance Sheet as at 31 May 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2025
 

.........................................
Mr AS Somal
Director