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Registration number: 07719083

105 SO31 5HG Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

105 SO31 5HG Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

105 SO31 5HG Limited

Company Information

Directors

Mr NRG Chavasse

Mr KL Ng

Company secretary

Mr NRG Chavasse

Registered office

Two Ways Cottage
South Street
Kington Magna
Gillingham
Dorset
SP8 5ET

Accountants

Pyatt & Pyatt
Chartered Certified Accountants36 St Thomas Street
Lymington
Hampshire
SO41 9NE

 

105 SO31 5HG Limited

(Registration number: 07719083)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

2,667

4,766

Accruals and deferred income

(360)

(360)

 

2,307

4,406

Capital and reserves

2,307

4,406

1

General information

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

The address of its registered office is:
Two Ways Cottage
South Street
Kington Magna
Gillingham
Dorset
SP8 5ET

2

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 31 July 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 provisions applicable to companies subject to the micro entities regime and 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 18 April 2025 and signed on its behalf by:
 

.........................................
Mr NRG Chavasse
Director