SRB Real Estate ltd 12442675 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 12442675 2022-03-01 2023-02-28 12442675 2023-02-28 12442675 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12442675 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 12442675 bus:Micro-entities 2022-03-01 2023-02-28 12442675 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12442675 bus:FullAccounts 2022-03-01 2023-02-28 12442675 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12442675 bus:RegisteredOffice 2022-03-01 2023-02-28 12442675 bus:Director1 2022-03-01 2023-02-28 12442675 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12442675 countries:AllCountries 2022-03-01 2023-02-28 12442675 2021-03-01 2022-02-28 12442675 2022-02-28 12442675 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 12442675 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12442675

SRB Real Estate ltd



Filleted Financial Statements

for the Year Ended 28 February 2023

 

SRB Real Estate ltd

(Registration number: 12442675)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

960,043

960,043

Current assets

14,617

13,378

Creditors: Amounts falling due within one year

(364,489)

(363,684)

Net current liabilities

(349,872)

(350,306)

Total assets less current liabilities

610,171

609,737

Creditors: Amounts falling due after more than one year

(567,340)

(578,723)

Accruals and deferred income

(1,543)

(1,210)

 

41,288

29,804

Capital and reserves

41,288

29,804

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Whitehall Property Management
96
Bridge House
Gateshead
Tyne And Wear
NE8 1NA
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

SRB Real Estate ltd

(Registration number: 12442675)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 November 2023
 

.........................................
Mr E Halberstadt
Director