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COMPANY REGISTRATION NUMBER: 03255186
SITS (BLACKHEATH) LTD
Unaudited Financial Statements
For the year ended
30 September 2024
SITS (BLACKHEATH) LTD
Financial Statements
Year ended 30 September 2024
CONTENTS
PAGES
Officers and Professional Advisers
1
Profit and Loss Account
2
Balance Sheet and the Notes to the Financial Statements
3
SITS (BLACKHEATH) LTD
Officers and Professional Advisers
DIRECTOR
Mr J I Sternlight
COMPANY SECRETARY
Mr J I Sternlight
REGISTERED OFFICE
New Burlington House
1075 Finchley Road
London
NW11 0PU
SITS (BLACKHEATH) LTD
Profit and Loss Account
Year ended 30 September 2024
2024
2023
£
£
Turnover
-
1,000
Other charges
(136,895)
(127,118)
----------
----------
Loss
( 136,895)
( 126,118)
----------
----------
SITS (BLACKHEATH) LTD
Balance Sheet
30 September 2024
2024
2023
£
£
£
£
Fixed assets
1,368,947
741,106
-------------
----------
Current assets
159,420
319,793
Creditors: amounts falling due within one year
( 2,293,770)
( 1,689,407)
-------------
-------------
Net current liabilities
( 2,134,350)
( 1,369,614)
-------------
-------------
Total assets less current liabilities
( 765,403)
( 628,508)
----------
----------
Capital and reserves
( 765,403)
( 628,508)
----------
----------
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2025 , and are signed on behalf of the board by:
Mr J I Sternlight
Director
Company registration number: 03255186
The company is a private company limited by shares, registered in England and Wales.
Included in creditors due less than one year is an amount of £637,409 representing a secured bank loan.