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Registered Number: 13296557
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2023

for

SMG PROPERTY HOLDINGS LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 227,499  75,000 
Current assets 3,869  2,194 
Creditors: amount falling due within one year (76,588) (75,689)
Net current assets (72,719) (73,495)
Total assets less current liabilities 154,780  1,505 
Creditors: amount falling due after more than one year (150,630)
Net assets 4,150  1,505 
 
Capital and reserves 4,150  1,505 
 
  1. For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Simon Mark Gallier
Director

Date approved: 23 October 2023
1
Statutory Information
SMG PROPERTY HOLDINGS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13296557, registration address Apartment 11 103-105 Harley Street, London, England, W1G 6AJ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 April 2022 75,000    75,000 
Additions 152,499    152,499 
Disposals  
At 31 March 2023 227,499    227,499 
Depreciation
At 01 April 2022  
Charge for year  
On disposals  
At 31 March 2023  
Net book values
Closing balance as at 31 March 2023 227,499    227,499 
Opening balance as at 01 April 2022 75,000    75,000 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2