S & M PROPERTYS LTD

Company Registration Number:
06497187 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

S & M PROPERTYS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

S & M PROPERTYS LTD

Company Information

for the Period Ended 31 December 2022




Registered office: 5a
Parr Road
Stanmore
Middlesex
England
HA7 1NP
Company Registration Number: 06497187 (England and Wales)

S & M PROPERTYS LTD

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£

2021
£
Turnover 47,203 30,233
Gross Profit or (Loss) 47,203 30,233
Administrative Expenses ( 32,601 ) ( 15,349 )
Operating Profit or (Loss) 14,602 14,884
Profit or (Loss) Before Tax 14,602 14,884
Tax on Profit ( 2,774 ) ( 2,828 )
Profit or (Loss) for Period 11,828 12,056

The notes form part of these financial statements

S & M PROPERTYS LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 626,046 638,823
Total fixed assets: 626,046 638,823
Current assets
Cash at bank and in hand: 115,823 85,083
Total current assets: 115,823 85,083
Creditors: amounts falling due within one year: 5 ( 188,501 ) ( 182,366 )
Net current assets (liabilities): ( 72,678 ) ( 97,283 )
Total assets less current liabilities: 553,368 541,540
Creditors: amounts falling due after more than one year: 6 ( 440,000 ) ( 440,000 )
Total net assets (liabilities): 113,368 101,540

The notes form part of these financial statements

S & M PROPERTYS LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 113,268 101,440
Shareholders funds: 113,368 101,540

For the year ending 31 December 2022 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.

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: Kherunnisa Mamon
Status: Director

The notes form part of these financial statements

S & M PROPERTYS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S & M PROPERTYS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

S & M PROPERTYS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

S & M PROPERTYS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 January 2022 831,527 831,527
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 831,527 831,527
Depreciation
At 01 January 2022 192,704 192,704
Charge for year 12,777 12,777
On disposals - -
Other adjustments - -
At 31 December 2022 205,481 205,481
Net book value
At 31 December 2022 626,046 626,046
At 31 December 2021 638,823 638,823

S & M PROPERTYS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Trade creditors 188,501 182,366
Total 188,501 182,366

S & M PROPERTYS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

6.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 440,000 440,000
Total 440,000 440,000