Company Registration Number 04900771 (England and Wales)
SEFTON PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
SEFTON PROPERTIES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
485,877
581,511
Current assets
1,800
1,799
Creditors: amounts falling due within one year
(65,318)
(63,589)
Net current liabilities
(63,518)
(61,790)
Total assets less current liabilities
422,359
519,721
Creditors: amounts falling due after more than one year
(420,927)
(534,388)
Net assets/(liabilities)
1,432
(14,667)
Capital and reserves
1,432
(14,667)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
3
3
Sefton Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Ince Avenue, Crosby, Merseyside, L23 7XF.
For the year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SEFTON PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2019
30 September 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 June 2020 and are signed on its behalf by:
Mr R J Large
Director
Company Registration Number 04900771
SEFTON PROPERTIES LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 30 SEPTEMBER 2019
2019
2018
£
£
Administrative expenses
Rent and rates
125
125
Service charge payable
4,044
3,204
Property repairs and maintenance
1,359
1,395
Premises insurance
1,438
267
Travelling expenses
592
631
Accountancy
780
960
Telecommunications
224
245
Sundry expenses
68
117
Profit or loss on sale of tangible assets
(45,452)
-
(36,822)
6,944