Solomons Family Property (Bournemouth) Ltd Filleted accounts for Companies House (small and micro)

SOLOMONS FAMILY PROPERTY (BOURNEMOUTH) LTD. - Company Information

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COMPANY REGISTRATION NUMBER: 08460298

Solomons Family Property (Bournemouth) Ltd

Filleted Unaudited Financial Statements

31 March 2023

Solomons Family Property (Bournemouth) Ltd

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Solomons Family Property (Bournemouth) Ltd

Year ended 31 March 2023

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

FROST & COMPANY Chartered Accountants

Unit C, Regent House 9 Crown Square Poundbury Dorset DT1 3DY

30 November 2023

Solomons Family Property (Bournemouth) Ltd

Statement of Financial Position

31 March 2023

	2023		2022
	£	£	£
Fixed assets		305,778	347,452
		---------	---------

Current assets	70,857		132,936
Prepayments and accrued income	144		135
	--------		---------
		71,001	133,071

Creditors: amounts falling due within one year	180,946	225,120
	---------	---------
Net current liabilities	( 109,945)	( 92,049)
	---------	---------
Total assets less current liabilities	195,833	255,403

Accruals and deferred income	1,200	1,200
	---------	---------
	194,633	254,203
	---------	---------

Capital and reserves	194,633	254,203
	---------	---------

Notes to the financial statements

1. Particulars of employees

The average number of persons employed by the company during the year amounted to 4 (2022: 5 ).

For the year ending 31 March 2023 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 3 December 2023 , and are signed on behalf of the board by:

Mr B Solomons

Director

Company registration number: 08460298

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit C, Regents House, 9 Crown Square, Poundbury, Dorchester, Dorset, DT1 3DY.