Company registration number 13148676 (England and Wales)
SR PROPERTY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
SR PROPERTY LTD
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
122,204
314,726
Current assets
1,211
2,843
Prepayments and accrued income
215
389
Creditors: amounts falling due within one year
(113,366)
(207,920)
Net current liabilities
(111,940)
(204,688)
Total assets less current liabilities
10,264
110,038
Creditors: amounts falling due after more than one year
(107,777)
Net assets
10,264
2,261
Capital and reserves
10,264
2,261
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company advanced a total of £49,072 to the director and £4,000 was repaid. No interest was charged. At the year end £3,926 (2022: £48,998) was owed to the director which is included within creditors.
2
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
SR Property Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5a Lower High Street, Cradley Heath, B64 5AB.
For the year ended 31 January 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SR PROPERTY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 October 2023 and are signed on its behalf by:
Mr S S Johal
Director
Company registration number 13148676 (England and Wales)