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COMPANY REGISTRATION NUMBER: 12091806
Shropshire Country Properties Ltd
Filleted Unaudited Financial Statements
31 July 2022
Shropshire Country Properties Ltd
Statement of Financial Position
31 July 2022
2022
2021
£
£
£
£
Fixed assets
308,022
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Current assets
1,670,977
455,640
Creditors: amounts falling due within one year
1,110,950
598,749
-------------
----------
Net current assets/(liabilities)
560,027
( 143,109)
----------
----------
Total assets less current liabilities
560,027
164,913
Creditors: amounts falling due after more than one year
578,570
178,494
Accruals and deferred income
450
1,052
----------
----------
(18,993)
(14,633)
----------
----------
Capital and reserves
( 18,993)
( 14,633)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the director and the bank.
For the year ending 31st July 2022 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 his 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 27 October 2023 , and are signed on behalf of the board by:
Mr M G Nicholas
Director
Company registration number: 12091806
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.