Sontley Properties Limited - Accounts to registrar (filleted) - small 18.2

Sontley Properties Limited - Accounts to registrar (filleted) - small 18.2

SONTLEY PROPERTIES LIMITED - Company Information

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IRIS Accounts Production v20.1.5.71 08394208 Board of Directors 1.3.19 29.2.20 29.2.20 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure083942082019-02-28083942082020-02-29083942082019-03-012020-02-29083942082018-02-28083942082018-03-012019-02-28083942082019-02-2808394208ns15:PoundSterling2019-03-012020-02-2908394208ns11:Director12019-03-012020-02-2908394208ns11:PrivateLimitedCompanyLtd2019-03-012020-02-2908394208ns11:Micro-entities2019-03-012020-02-2908394208ns11:AuditExempt-NoAccountantsReport2019-03-012020-02-2908394208ns11:FullAccounts2019-03-012020-02-2908394208ns6:CurrentFinancialInstruments2020-02-2908394208ns6:CurrentFinancialInstruments2019-02-28
REGISTERED NUMBER: 08394208




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29TH FEBRUARY 2020

FOR

SONTLEY PROPERTIES LIMITED
SONTLEY PROPERTIES LIMITED (REGISTERED NUMBER: 08394208)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2020




Page

Balance Sheet 1


SONTLEY PROPERTIES LIMITED (REGISTERED NUMBER: 08394208)

BALANCE SHEET
29TH FEBRUARY 2020

29.2.20 28.2.19
£    £    £    £   
FIXED ASSETS 1,559,241 1,558,824

CURRENT ASSETS 75,154 194,511

CREDITORS
Amounts falling due within one year (1,549,246 ) (1,690,969 )
NET CURRENT LIABILITIES (1,474,092 ) (1,496,458 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
85,149
62,366

PROVISIONS FOR LIABILITIES 324 324
NET ASSETS 84,825 62,042

CAPITAL AND RESERVES 84,825 62,042

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sontley Properties Limited is a private company limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors of the company had a balance on their loan account of £1,536,901 due from the company (2019:
£1,536,901). This is shown under Creditors : Amounts falling due within one year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Page 1 continued...
SONTLEY PROPERTIES LIMITED (REGISTERED NUMBER: 08394208)

BALANCE SHEET - continued
29TH FEBRUARY 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28th July 2020 and were
signed on its behalf by:





T E Jones - Director


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