Solomons Family Property (Bournemouth) Ltd Filleted accounts for Companies House (small and micro)

Solomons Family Property (Bournemouth) Ltd Filleted accounts for Companies House (small and micro)

SOLOMONS FAMILY PROPERTY (BOURNEMOUTH) LTD. - Company Information

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COMPANY REGISTRATION NUMBER: 08460298
Solomons Family Property (Bournemouth) Ltd
Filleted Unaudited Financial Statements
31 March 2020
Solomons Family Property (Bournemouth) Ltd
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Solomons Family Property (Bournemouth) Ltd
Year ended 31 March 2020
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2020, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
FROST & COMPANY Chartered Accountants
Unit C, Regent House 9 Crown Square Poundbury Dorset DT1 3DY
21 December 2020
Solomons Family Property (Bournemouth) Ltd
Statement of Financial Position
31 March 2020
2020
2019
£
£
£
Fixed assets
1,070,945
1,070,893
------------
------------
Current assets
52,827
142,940
Prepayments and accrued income
1,249
1,117
--------
---------
54,076
144,057
Creditors: amounts falling due within one year
779,614
887,178
------------
------------
Net current liabilities
( 725,538)
( 743,121)
---------
---------
Total assets less current liabilities
345,407
327,772
Creditors: amounts falling due after more than one year
132,679
57,473
Accruals and deferred income
2,702
2,940
---------
---------
210,026
267,359
---------
---------
Capital and reserves
210,026
267,359
---------
---------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 5 (2019: 4 ).
For the year ending 31 March 2020 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2020 , and are signed on behalf of the board by:
Mr B Solomons
Director
Company registration number: 08460298
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit C, Regents House, 9 Crown Square, Poundbury, Dorchester, Dorset, DT1 3DY.