S__J_Head_Properties_Ltd_30_Sep_2021_set_of_accounts_for_filing.html

S__J_Head_Properties_Ltd_30_Sep_2021_set_of_accounts_for_filing.html


1 October 2020 v2022.9.2 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP048120342020-10-012021-09-30048120342021-09-30048120342020-09-3004812034core:WithinOneYear2021-09-3004812034core:WithinOneYear2020-09-3004812034core:AfterOneYear2021-09-3004812034bus:RegisteredOffice2020-10-012021-09-30048120342019-10-012020-09-3004812034bus:Director12020-10-012021-09-3004812034bus:Director22020-10-012021-09-300481203412020-10-012021-09-3004812034countries:EnglandWales2020-10-012021-09-3004812034bus:AuditExemptWithAccountantsReport2020-10-012021-09-3004812034bus:PrivateLimitedCompanyLtd2020-10-012021-09-3004812034bus:Micro-entities2020-10-012021-09-3004812034bus:FullAccounts2020-10-012021-09-30
Company registration number:
04812034
S & J Head (Properties) Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2021
S & J Head (Properties) Ltd
Statement of Financial Position
30 September 2021
20212020
££
Fixed assets
268,078
 
23,932
 
   
Current assets
10,407
 
74,005
 
Creditors: amounts falling due within one year
(27,851
)
(21,281
)
Net current (liabilities)/assets
(17,444
)
52,724
 
Total assets less current liabilities
250,634
 
76,656
 
Creditors: amounts falling due after more than one year
(134,998
) -  
Accruals and deferred income
(1,590
) -  
Net assets
114,046
 
76,656
 
   
Capital and reserves
114,046
 
76,656
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
52 Grove Road
,
Worthing
,
West Sussex
,
BN14 9DG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2020:
2.00
).
For the year ending
30 September 2021
, 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
30 June 2022
, and are signed on behalf of the board by:
Mr J Head
Mrs S Head
DirectorDirector
Company registration number:
04812034