1 March 2022 true No description of principal activity Taxfiler 2023.10 11216225business:PrivateLimitedCompanyLtd2022-03-012023-02-28 112162252022-02-28 11216225business:EntityHasNeverTraded2022-03-012023-02-28 112162252022-03-012023-02-28 11216225business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11216225business:FilletedAccounts2022-03-012023-02-28 112162252023-02-28 11216225business:Director12022-03-012023-02-28 11216225business:RegisteredOffice2022-03-012023-02-28 112162252022-02-28 11216225core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11216225core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11216225core:PreviouslyStatedAmount2023-02-28 11216225core:PreviouslyStatedAmount2022-02-28 11216225business:SmallEntities2022-03-012023-02-28 11216225countries:EnglandWales2022-03-012023-02-28 11216225core:WithinOneYear2023-02-28 11216225core:WithinOneYear2022-02-28 112162252021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11216225 (England and Wales)
Set Property Management Limited Unaudited accounts for the year ended 28 February 2023
Set Property Management Limited Unaudited accounts Contents
Page
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Set Property Management Limited Company Information for the year ended 28 February 2023
Director
Mrs S E Taylor
Company Number
11216225 (England and Wales)
Registered Office
2 ANGLEFIELD COTTAGES LAMBERHURST DOWN, LAMBERHURST TUNBRIDGE WELLS TN3 8HB ENGLAND
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Set Property Management Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1 
1 
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2023 and were signed on its behalf by
Mrs S E Taylor Director Company Registration No. 11216225
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Set Property Management Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Set Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11216225. The registered office is 2 ANGLEFIELD COTTAGES, LAMBERHURST DOWN, LAMBERHURST, TUNBRIDGE WELLS, TN3 8HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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