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Registration number: 11549046

Residential S72 Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Residential S72 Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Residential S72 Ltd

Company Information

Director

Mr Ian Keith Corner

Registered office

9 Malham Close
Shafton
Barnsley
South Yorkshire
S72 8PE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Residential S72 Ltd

Director's Report for the Year Ended 30 September 2024

The director presents his report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Ian Keith Corner

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 June 2025
 

.........................................
Mr Ian Keith Corner
Director

 

Residential S72 Ltd

(Registration number: 11549046)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

442

1,568

Current assets

17,374

26,258

Prepayments and accrued income

1,570

1,781

Creditors: Amounts falling due within one year

(25,457)

(26,135)

Net current (liabilities)/assets

(6,513)

1,904

Total assets less current liabilities

(6,071)

3,472

Accruals and deferred income

(800)

(735)

 

(6,871)

2,737

Capital and reserves

(6,871)

2,737

1

General information

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

The address of its registered office is:
9 Malham Close
Shafton
Barnsley
South Yorkshire
S72 8PE
United Kingdom

These financial statements were authorised for issue by the director on 16 June 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 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:

 

Residential S72 Ltd

(Registration number: 11549046)
Balance Sheet as at 30 September 2024

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.

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 16 June 2025
 

.........................................
Mr Ian Keith Corner
Director