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REGISTERED NUMBER: 10005036 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2022

FOR

SROKA PROPERTY SERVICES LTD

SROKA PROPERTY SERVICES LTD (REGISTERED NUMBER: 10005036)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SROKA PROPERTY SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2022







DIRECTOR: K Sroka





REGISTERED OFFICE: Eynsham Park Estate
Cuckoo Lane
Eynsham Park
North Leigh
OX29 6PS





REGISTERED NUMBER: 10005036 (England and Wales)





ACCOUNTANTS: Capital Business Links Ltd
Chartered Accountants
Craven House
Ground Floor
40-44 Uxbridge Road
Ealing
London
W5 2BS

SROKA PROPERTY SERVICES LTD (REGISTERED NUMBER: 10005036)

BALANCE SHEET
28 FEBRUARY 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 43,068 7,824
Cash at bank and in hand 3,191 17,235
46,259 25,059
CREDITORS
Amounts falling due within one year 5 67,377 59,206
NET CURRENT LIABILITIES (21,118 ) (34,147 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,118 ) (34,147 )

CREDITORS
Amounts falling due after more than one year 6 42,014 50,000
NET LIABILITIES (63,132 ) (84,147 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (63,232 ) (84,247 )
(63,132 ) (84,147 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 August 2022 and were signed by:





K Sroka - Director


SROKA PROPERTY SERVICES LTD (REGISTERED NUMBER: 10005036)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022

1. STATUTORY INFORMATION

SROKA PROPERTY SERVICES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

It is a policy of the company not to depreciate tangible assets in the year of acquisition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 2 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 43,068 7,824

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors (1 ) -
Taxation and social security 18,552 14,468
Other creditors 48,826 44,738
67,377 59,206

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
£    £   
Bank loans 42,014 50,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 42,014 50,000