SATV PROPERTIES LIMITED 13069414 false 2022-01-01 2023-03-31 2023-03-31 The principal activity of the company is Property letting Digita Accounts Production Advanced 6.30.9574.0 true 13069414 2022-01-01 2023-03-31 13069414 2023-03-31 13069414 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13069414 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 13069414 bus:Micro-entities 2022-01-01 2023-03-31 13069414 bus:AuditExemptWithAccountantsReport 2022-01-01 2023-03-31 13069414 bus:FullAccounts 2022-01-01 2023-03-31 13069414 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2023-03-31 13069414 bus:RegisteredOffice 2022-01-01 2023-03-31 13069414 bus:Director1 2022-01-01 2023-03-31 13069414 bus:Director2 2022-01-01 2023-03-31 13069414 bus:PrivateLimitedCompanyLtd 2022-01-01 2023-03-31 13069414 bus:Agent1 2022-01-01 2023-03-31 13069414 countries:EnglandWales 2022-01-01 2023-03-31 13069414 2020-12-08 2021-12-31 13069414 2021-12-31 13069414 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 13069414 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 13069414

SATV PROPERTIES LIMITED

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2022 to 31 March 2023

 

SATV PROPERTIES LIMITED

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

SATV PROPERTIES LIMITED

Company Information

Directors

Mr Vijaykumar Korwar

Mrs Ashwini Bilagi

Registered office

The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
BS8 3US

Accountants

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road, Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
SATV PROPERTIES LIMITED
for the Period Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SATV PROPERTIES LIMITED for the period ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of SATV PROPERTIES LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SATV PROPERTIES LIMITED and state those matters that we have agreed to state to the Board of Directors of SATV PROPERTIES LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SATV PROPERTIES LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SATV PROPERTIES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SATV PROPERTIES LIMITED. You consider that SATV PROPERTIES LIMITED is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of SATV PROPERTIES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road, Failand
Bristol
BS8 3US

20 October 2023

 

SATV PROPERTIES LIMITED

(Registration number: 13069414)
Balance Sheet as at 31 March 2023

2023
£

2021
£

Fixed assets

414,259

414,259

Current assets

4,152

80

Prepayments and accrued income

-

18,118

Creditors: Amounts falling due within one year

(137,475)

(148,176)

Net current liabilities

(133,323)

(129,978)

Total assets less current liabilities

280,936

284,281

Creditors: Amounts falling due after more than one year

(286,480)

(286,480)

Accruals and deferred income

(419)

(360)

 

(5,963)

(2,559)

Capital and reserves

(5,963)

(2,559)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
BS8 3US
England

These financial statements were authorised for issue by the Board on 20 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 period, was 0 (2021 - 0).

For the financial period 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:

 

SATV PROPERTIES LIMITED

(Registration number: 13069414)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the period 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.

Approved and authorised by the Board on 20 October 2023 and signed on its behalf by:
 

.........................................
Mr Vijaykumar Korwar
Director

.........................................
Mrs Ashwini Bilagi
Director