South Hamptree Limited 31/12/2020 iXBRL

South Hamptree Limited 31/12/2020 iXBRL

SOUTH HAMPTREE LIMITED - Company Information

Print Friendly Version

31/12/2020 2020-12-31 false false false false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2020-01-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 2884470 2020-01-01 2020-12-31 2884470 2020-12-31 2884470 2019-01-01 2019-12-31 2884470 2019-12-31 2884470 bus:RegisteredOffice 2020-01-01 2020-12-31 2884470 bus:Director1 2020-01-01 2020-12-31 2884470 bus:Director2 2020-01-01 2020-12-31 2884470 bus:Director3 2020-01-01 2020-12-31 2884470 bus:CompanySecretary1 2020-01-01 2020-12-31 2884470 bus:Micro-entities 2020-01-01 2020-12-31 2884470 bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 2884470 bus:FullAccounts 2020-01-01 2020-12-31 2884470 bus:SmallCompaniesRegimeForAccounts 2020-01-01 2020-12-31 2884470 bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31
Company registration number: 2884470
South Hamptree Limited
Unaudited filleted financial statements
31 December 2020
South Hamptree Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
South Hamptree Limited
Directors and other information
Directors S Pabari
M A Jordan
V S Pabari (Resigned 20 January 2021)
Secretary S Pabari
Company number 2884470
Registered office 85 Farquhar Road
Edgbaston
Birmingham
B15 2QP
South Hamptree Limited
Statement of financial position
31 December 2020
2020 2019
£ £
Fixed assets 67 67
_______ _______
Current assets 235,848 235,868
Net current assets 235,848 235,868
_______ _______
Total assets less current liabilities 235,915 235,935
Accruals and deferred income ( 80) -
_______ _______
Net assets 235,835 235,935
_______ _______
Capital and reserves 235,835 235,935
_______ _______
Notes to the financial statements
South Hamptree Limited
Year ended 31 December 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2019: 3 ).
2. Post balance sheet events
The impact of the Covid-19 pandemic continues to affect the economy. The directors have considered the impact of this to the business after discussion with key stakeholders and are satisfied that at the time of approval of the financial statements the company has sufficient resources to be able to continue trading for the foreseeable future.
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 28 February 2021 , and are signed on behalf of the board by:
S Pabari
Director
Company registration number: 2884470
The company is a private company limited by shares, registered in England.