Savera Properties Ltd Filleted Accounts Cover
Savera Properties Ltd
Company No. 13090633
Unaudited Accounts
31 December 2022
Savera Properties Ltd Balance Sheet Registrar
at
31 December 2022
Company No.
13090633
2022
2021
£
£
Fixed assets
346,140346,200
Current assets
107,338119,698
Creditors: Amounts falling due within one year
(429,770)
(455,409)
Net current liabilities
(322,432)
(335,711)
Total assets less current liabilities
23,70810,489
Accruals and deferred income
(600)
(900)
23,1089,589
Capital and reserves
23,108
9,589
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Savera Properties Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13090633
Its registered office is:
Unit 3
Tomo Industrial Estate
Packet Boat Lane
Uxbridge
UB8 2JP
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 October 2023 and signed on its behalf by:
A. Sabherwal - Director
Savera Properties Ltd1309063331 December 202201 January 2022false27 October 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Development of building projects & Management of real estate on a fee or contract basis. 130906332022-01-012022-12-31130906332022-12-31130906332021-12-3113090633core:WithinOneYear2022-12-3113090633core:WithinOneYear2021-12-31130906332021-01-012021-12-3113090633countries:UnitedKingdom2022-01-012022-12-3113090633bus:RegisteredOffice2022-01-012022-12-31130906332022-01-0113090633bus:Micro-entities2022-01-012022-12-3113090633bus:FullAccounts2022-01-012022-12-3113090633bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3113090633bus:Director12022-01-012022-12-3113090633bus:PrivateLimitedCompanyLtd2022-01-012022-12-31iso4217:GBPxbrli:pure