Shirley Road Properties Ltd - Period Ending 2022-11-30

Shirley Road Properties Ltd - Period Ending 2022-11-30


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Registration number: 12303297

Shirley Road Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

 

Shirley Road Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shirley Road Properties Ltd

Company Information

Director

Miss Rita Kanda

Registered office

171 High Street
Southampton
SO14 2BY

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Shirley Road Properties Ltd

(Registration number: 12303297)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

263,764

263,764

Current assets

58,021

58,621

Creditors: Amounts falling due within one year

(102,058)

(96,538)

Net current liabilities

(44,037)

(37,917)

Total assets less current liabilities

219,727

225,847

Creditors: Amounts falling due after more than one year

(201,270)

(217,202)

 

18,457

8,645

Capital and reserves

18,457

8,645

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
171 High Street
Southampton
SO14 2BY

These financial statements were authorised for issue by the director on 30 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Shirley Road Properties Ltd

(Registration number: 12303297)
Balance Sheet as at 30 November 2022

Approved and authorised by the director on 30 August 2023
 

.........................................
Miss Rita Kanda
Director