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Registered Number: 12727718


 

 

 

SERF PROPERTIES (SOUTH NORWOOD) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2021

End date: 31 July 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 86,064    86,064 
86,064    86,064 
Current assets      
Cash at bank and in hand 82,066    82,066 
Creditors: amount falling due within one year (1,130)   (1,130)
Net current assets 80,936    80,936 
 
Total assets less current liabilities 167,000    167,000 
Creditors: amount falling due after more than one year (169,012)   (169,012)
Net liabilities (2,012)   (2,012)
 

Capital and reserves
     
Profit and loss account (2,012)   (2,012)
Shareholder's funds (2,012)   (2,012)
 


For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 November 2023 and were signed by:


-------------------------------
Sonya Karafistan
Director
1
General Information
SERF PROPERTIES (SOUTH NORWOOD) LIMITED is a private company, limited by shares, registered in , registration number 12727718, registration address 52A SPRING GROVE ROAD, HOUNSLOW, TW3 4BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 August 2021 86,064    86,064 
Additions  
Disposals  
At 31 July 2022 86,064    86,064 
Depreciation
At 01 August 2021  
Charge for year  
On disposals  
At 31 July 2022  
Net book values
Closing balance as at 31 July 2022 86,064    86,064 
Opening balance as at 01 August 2021 86,064    86,064 


2