Company Registration Number 10794993 (England and Wales)
SHIP WHARF STUDENT PROPERTY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
7 Kings Court
Newcomen Way
Colchester
Essex
CO4 9RA
SHIP WHARF STUDENT PROPERTY SERVICES LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
188,763
188,850
Current assets
968
6,263
Creditors: amounts falling due within one year
(57,472)
(64,592)
Net current liabilities
(56,504)
(58,329)
Total assets less current liabilities
132,259
130,521
Creditors: amounts falling due after more than one year
(137,700)
(137,700)
Accruals and deferred income
(696)
(696)
Net liabilities
(6,137)
(7,875)
Capital and reserves
(6,137)
(7,875)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
SHIP WHARF STUDENT PROPERTY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -

Ship Wharf Student Property Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 42 Sixth Avenue, Chelmsford, Essex, CM1 4ED.

For the year ended 31 May 2023 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.

The financial statements were approved by the board of directors and authorised for issue on 4 October 2023 and are signed on its behalf by:
Mr M A Smith
Director
Company Registration Number 10794993
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