1 February 2022 v2023.22.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP131332592022-02-012023-01-31131332592023-01-31131332592022-01-3113133259core:WithinOneYear2023-01-3113133259core:AfterOneYear2023-01-3113133259core:AfterOneYear2022-01-3113133259bus:RegisteredOffice2022-02-012023-01-3113133259bus:Director12022-02-012023-01-311313325912022-02-012023-01-31131332592021-01-142022-01-3113133259countries:EnglandWales2022-02-012023-01-3113133259bus:AuditExemptWithAccountantsReport2022-02-012023-01-3113133259bus:PrivateLimitedCompanyLtd2022-02-012023-01-3113133259bus:Micro-entities2022-02-012023-01-3113133259bus:FullAccounts2022-02-012023-01-31
Company registration number:
13133259
SA Property Lettings Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2023
SA Property Lettings Ltd
Statement of Financial Position
31 January 2023
20232022
££
Fixed assets
157,241
 
157,827
 
   
Current assets
1,324
 
606
 
Creditors: amounts falling due within one year
(400
) -  
Net current assets
924
 
606
 
Total assets less current liabilities
158,165
 
158,433
 
Creditors: amounts falling due after more than one year
(162,708
)
(157,378
)
Accruals and deferred income
(720
)
(720
)
Net (liabilities)/assets
(5,263
)
335
 
   
Capital and reserves
(5,263
)
335
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
57 Dungworth Green
,
Bradfield
,
Sheffield
,
S6 6HE
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

3 Director's advances, credit and guarantees

During the year the director entered into the following advance and credits with the company:
Mr S Hoole 2023 Credit £(59,208) (2022: Credit £(53,878))

4 Guarantees and other financial commitments

There is a fixed charge over the property assets of the company regarding mortgage finance 2022: £103,500
For the year ending
31 January 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 October 2023
, and are signed on behalf of the board by:
S Hoole
Director
Company registration number:
13133259