Registered number
10698520
SMAV PROPERTY MANAGEMENT SERVICES LIMITED
Unaudited Filleted Accounts
30 March 2023
SMAV PROPERTY MANAGEMENT SERVICES LIMITED
Registered number: 10698520
Balance Sheet
as at 30 March 2023
2023 2022
£ £
Current assets 69,625 83,691
Prepayments and accrued income - -
69,625 83,691
Creditors: amounts falling due within one year (26,955) (32,106)
Net current assets 42,670 51,585
Total assets less current liabilities 42,670 51,585
Creditors: amounts falling due after more than one year (21,748) (31,667)
Provisions for liabilities - -
Accruals and deferred income (1,920) (960)
Net assets 19,002 18,958
Capital and reserves 19,002 18,958
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 Flat 72, Baltic Wharf, Clifton Marine Parade, Gravesend, DA11 0DR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Sunmugan Santhakumar
Director
Approved by the board on 10 November 2023
SMAV PROPERTY MANAGEMENT SERVICES LIMITED 10698520 false 2022-03-31 2023-03-30 2023-03-30 VT Final Accounts October 2023 release 2 Sunmugan Santhakumar No description of principal activity 10698520 2021-03-31 2022-03-30 10698520 core:WithinOneYear 2022-03-30 10698520 core:AfterOneYear 2022-03-30 10698520 2022-03-31 2023-03-30 10698520 bus:PrivateLimitedCompanyLtd 2022-03-31 2023-03-30 10698520 bus:AuditExemptWithAccountantsReport 2022-03-31 2023-03-30 10698520 countries:England 2022-03-31 2023-03-30 10698520 bus:Director40 2022-03-31 2023-03-30 10698520 bus:Micro-entities 2022-03-31 2023-03-30 10698520 bus:FullAccounts 2022-03-31 2023-03-30 10698520 2023-03-30 10698520 core:WithinOneYear 2023-03-30 10698520 core:AfterOneYear 2023-03-30 10698520 2022-03-30 iso4217:GBP xbrli:pure