Company Registration Number 10715459 (England and Wales)
SOUTHERN PROPERTY MANAGEMENT SERVICE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
SOUTHERN PROPERTY MANAGEMENT SERVICE LTD
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
436,889
436,941
Current assets
103,718
69,471
Prepayments and accrued income
460
-
0
Creditors: amounts falling due within one year
(27,986)
(65,305)
Net current assets
76,192
4,166
Total assets less current liabilities
513,081
441,107
Creditors: amounts falling due after more than one year
(294,081)
(301,608)
Net assets
219,000
139,499
Capital and reserves
219,000
139,499
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
SOUTHERN PROPERTY MANAGEMENT SERVICE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -

Southern Property Management Service Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Old Station Road, Loughton, Essex, England, IG10 4PL.

For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 financial statements were approved and signed by the director and authorised for issue on 6 November 2023
Mr T J Varey-Mitchell
Director
Company Registration Number 10715459
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