South_Hamptree_Limited_31_Dec_2022_set_of_accounts_for_filing.html

South_Hamptree_Limited_31_Dec_2022_set_of_accounts_for_filing.html


1 January 2022 v2023.2.1 micro_entity_frs_105_v1_0_9 filingSoftwarefalsetruetruetrueNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP028844702022-01-012022-12-31028844702022-12-31028844702021-12-3102884470bus:RegisteredOffice2022-01-012022-12-31028844702021-01-012021-12-3102884470bus:Director12022-01-012022-12-310288447012022-01-012022-12-3102884470countries:EnglandWales2022-01-012022-12-3102884470bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3102884470bus:PrivateLimitedCompanyLtd2022-01-012022-12-3102884470bus:Micro-entities2022-01-012022-12-3102884470bus:FullAccounts2022-01-012022-12-31
Company registration number:
02884470
South Hamptree Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2022
South Hamptree Limited
Statement of Financial Position
31 December 2022
20222021
££
Fixed assets
67
 
67
 
   
Current assets
235,933
 
235,830
 
Net current assets
235,933
 
235,830
 
Total assets less current liabilities
236,000
 
235,897
 
Accruals and deferred income
(313
)
(144
)
Net assets
235,687
 
235,753
 
   
Capital and reserves
235,687
 
235,753
 

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
85 Farquhar Road
,
Edgbaston
,
Birmingham
,
West Midlands
,
B15 2QP
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2021:
2
).
For the year ending
31 December 2022
, 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
28 February 2023
, and are signed on behalf of the board by:
S Pabari
Director
Company registration number:
02884470