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Registered number: 10232388

Serrah Properties Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Serrah Properties Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
DIRECTORS
Samantha Drammeh
Mansour Drammeh
REGISTERED OFFICE
73 Blundell Drive
Stone
Stoke on Trent
Staffordshire
ST15 0FG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10232388
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Serrah Properties Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2023
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Serrah Properties Ltd

BALANCE SHEET AT 30/04/2023
20232022
Notes££
FIXED ASSETS
Tangible assets90,00090,000
CURRENT ASSETS
Cash at bank and in hand3,8902,306
3,8902,306
CREDITORS: Amounts falling due within one year434,86434,769
NET CURRENT LIABILITIES(30,974)(32,463)
TOTAL ASSETS LESS CURRENT LIABILITIES59,02657,537
CREDITORS: Amounts falling due after more than one year551,66051,660
PROVISIONS FOR LIABILITIES AND CHARGES72,0902,090
NET ASSETS5,2763,787
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account5,1763,687
SHAREHOLDERS' FUNDS5,2763,787
For the year ending 30/04/2023 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/11/2023 and signed on their behalf by
Samantha Drammeh
Director

Serrah Properties Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/05/202290,00090,000
At 30/04/202390,00090,000
The investment property was valued by the directors at the year end based on conservative current selling prices of similar proprties in the same location.

Serrah Properties Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account337342
Accruals500400
Amounts due to group companies34,02734,027
34,86434,769
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (secured) >1yr51,66051,660
51,66051,660
6. SECURED CREDITORS
20232022
££
Amount of bank loans and overdrafts which are secured51,66051,660
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation2,0902,090
2,0902,090

Serrah Properties Ltd

8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100