NO.1 SHEFFIELD TERRACE LIMITED
NO.1 SHEFFIELD TERRACE LIMITED
NO.1 SHEFFIELD TERRACE LIMITED
Company limited by guarantee
Company Registration Number:
00649109 (England and Wales)
Unaudited statutory accounts for the year ended 31 December 2022
Period of accounts
Start date: 1 January 2022
End date: 31 December 2022
NO.1 SHEFFIELD TERRACE LIMITED
Contents of the Financial Statements
for the Period Ended 31 December 2022
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
NO.1 SHEFFIELD TERRACE LIMITED
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2022
Directors
The directors shown below have held office during the whole of the period from
1 January 2022 to 31 December 2022
Secretary
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Secretary
NO.1 SHEFFIELD TERRACE LIMITED
Balance sheet
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
NO.1 SHEFFIELD TERRACE LIMITED
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
NO.1 SHEFFIELD TERRACE LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2022
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover represents the total amount receivable from lessees during the year
NO.1 SHEFFIELD TERRACE LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2022
-
2. Employees
2022 2021 Average number of employees during the period 0 0
NO.1 SHEFFIELD TERRACE LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2022
3. Debtors
2022 | 2021 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Other debtors | | |
Total | | |
NO.1 SHEFFIELD TERRACE LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2022
4. Creditors: amounts falling due within one year note
2022 | 2021 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Other creditors | | |
Total | | |