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REGISTERED NUMBER: 05143348 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2022

FOR

SHORT PROPERTY SERVICES LIMITED

SHORT PROPERTY SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 05143348)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022




Page

Company Information 1

Balance Sheet 2


SHORT PROPERTY SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2022







DIRECTOR: Patricia Joan Short





REGISTERED OFFICE: 21 Albemarle Road
York
North Yorkshire
YO23 1EW





REGISTERED NUMBER: 05143348 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor, Unit 12
Pennine Business Park
Longbow Close, Bradley
Huddersfield
West Yorkshire
HD2 1GQ

SHORT PROPERTY SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 05143348)

BALANCE SHEET
30 JUNE 2022

2022 2021
£    £    £    £   
FIXED ASSETS 418,049 704,499

CURRENT ASSETS 31,383 8

CREDITORS
Amounts falling due within one year (11,282 ) (41,763 )
NET CURRENT ASSETS/(LIABILITIES) 20,101 (41,755 )
TOTAL ASSETS LESS CURRENT LIABILITIES 438,150 662,744

CREDITORS
Amounts falling due after more than one
year

(321,461

)

(607,117

)

ACCRUALS AND DEFERRED INCOME (3,120 ) (3,110 )
NET ASSETS 113,569 52,517

CAPITAL AND RESERVES 113,569 52,517

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2022 and 30 June 2021:

2022 2021
£    £   
Patricia Joan Short
Balance outstanding at start of year (38,394 ) (39,735 )
Amounts advanced 79,557 17,857
Amounts repaid (17,719 ) (16,516 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,444 (38,394 )

SHORT PROPERTY SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 05143348)

BALANCE SHEET - continued
30 JUNE 2022

NOTES TO THE FINANCIAL STATEMENTS

3. CHARGES ON ASSETS

The company has a mortgage totalling £313,444 (2021: £595,767) which is secured.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 September 2023 and were signed by:





Patricia Joan Short - Director