Registered number
SC631075
SRC PROPERTY SERVICES LTD
Unaudited Filleted Accounts
31 March 2023
SRC PROPERTY SERVICES LTD
Registered number: SC631075
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 70,392 11,602
Current assets 32,955 67,429
Prepayments and accrued income 7,000 7,000
39,955 74,429
Creditors: amounts falling due within one year (24,220) (19,038)
Net current assets 15,735 55,391
Total assets less current liabilities 86,127 66,993
Creditors: amounts falling due after more than one year (11,913) (16,283)
Net assets 74,214 50,710
Capital and reserves 74,214 50,710
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Torlundy Road, Caol, Fort William, Scotland, PH33 7EB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Syed Shafi Imam RUSSELL
Director
Approved by the board on 1 November 2023
SRC PROPERTY SERVICES LTD SC631075 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Syed Shafi Imam RUSSELL No description of principal activity SC631075 2021-04-01 2022-03-31 SC631075 core:WithinOneYear 2022-03-31 SC631075 core:AfterOneYear 2022-03-31 SC631075 2022-04-01 2023-03-31 SC631075 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC631075 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC631075 countries:England 2022-04-01 2023-03-31 SC631075 bus:Director40 2022-04-01 2023-03-31 SC631075 bus:Micro-entities 2022-04-01 2023-03-31 SC631075 bus:FullAccounts 2022-04-01 2023-03-31 SC631075 2023-03-31 SC631075 core:WithinOneYear 2023-03-31 SC631075 core:AfterOneYear 2023-03-31 SC631075 2022-03-31 iso4217:GBP xbrli:pure