Sambec Property Development Ltd - Period Ending 2023-06-30

Sambec Property Development Ltd - Period Ending 2023-06-30


Sambec Property Development Ltd 12036722 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 12036722 2022-07-01 2023-06-30 12036722 2023-06-30 12036722 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12036722 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 12036722 bus:Micro-entities 2022-07-01 2023-06-30 12036722 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12036722 bus:FilletedAccounts 2022-07-01 2023-06-30 12036722 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12036722 bus:RegisteredOffice 2022-07-01 2023-06-30 12036722 bus:Director1 2022-07-01 2023-06-30 12036722 bus:Director2 2022-07-01 2023-06-30 12036722 bus:Director3 2022-07-01 2023-06-30 12036722 bus:Director4 2022-07-01 2023-06-30 12036722 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12036722 countries:UnitedKingdom 2022-07-01 2023-06-30 12036722 2021-07-01 2022-06-30 12036722 2022-06-30 12036722 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 12036722 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12036722

Sambec Property Development Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Sambec Property Development Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Sambec Property Development Ltd

Company Information

Directors

Mrs Susie Humphries

Katherine Brown

Simon Brown

Mr Stephen Humphries

Registered office

Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

Accountants

Delphi Accounting Ltd
Chartered Tax Advisers
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Sambec Property Development Ltd

(Registration number: 12036722)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

9,624

2,211

Current assets

1,441,362

506,802

Creditors: Amounts falling due within one year

(481,265)

(29,999)

Net current assets

960,097

476,803

Total assets less current liabilities

969,721

479,014

Creditors: Amounts falling due after more than one year

(1,040,340)

(487,524)

Accruals and deferred income

(53,487)

(77,873)

 

(124,106)

(86,383)

Capital and reserves

(124,106)

(86,383)

 

Sambec Property Development Ltd

(Registration number: 12036722)
Balance Sheet as at 30 June 2023

1

General information

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

The address of its registered office is:
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN
United Kingdom

These financial statements were authorised for issue by the Board on 27 March 2024.

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 directors) during the year, was 4 (2022 - 4).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2024 and signed on its behalf by:
 

.........................................
Mrs Susie Humphries
Director