Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31false2023-09-03No description of principal activity20trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15111340 2023-09-02 15111340 2023-09-03 2024-07-31 15111340 2022-09-03 2023-09-02 15111340 2024-07-31 15111340 c:Director2 2023-09-03 2024-07-31 15111340 d:CurrentFinancialInstruments d:WithinOneYear 2024-07-31 15111340 d:ShareCapital 2024-07-31 15111340 d:RetainedEarningsAccumulatedLosses 2024-07-31 15111340 c:Micro-entities 2023-09-03 2024-07-31 15111340 c:AuditExempt-NoAccountantsReport 2023-09-03 2024-07-31 15111340 c:FullAccounts 2023-09-03 2024-07-31 15111340 c:PrivateLimitedCompanyLtd 2023-09-03 2024-07-31 15111340 e:PoundSterling 2023-09-03 2024-07-31 iso4217:GBP xbrli:pure
Registered number: 15111340














SITTINGBOURNE HIGH STREET LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 31 JULY 2024

 
SITTINGBOURNE HIGH STREET LTD
REGISTERED NUMBER: 15111340

BALANCE SHEET
AS AT 31 JULY 2024

2024
Note

  

Current assets
  

Debtors
  
8,014

Cash at bank and in hand
  
925

  
8,939

Creditors: amounts falling due within one year
  
(9,689)

Net current (liabilities)/assets
  
 
 
(750)

Total assets less current liabilities
  
(750)

  

Net (liabilities)/assets
  
£(750)


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
(850)

  
£(750)


Notes


General information

Sittingbourne High Street Limited is a private company limited by shares.  The company is incorporated in England and Wales under company number 15111340.  The company registered office is Suite 2.1, 27 Castle Street, Canterbury, Kent CT1 2PX.


Average number of employees

The average monthly number of employees, including directors, during the period was 2.

Page 1

 
SITTINGBOURNE HIGH STREET LTD
REGISTERED NUMBER: 15111340

BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 April 2025.




M Keckes
Director


Page 2