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Company Registration No. 11983794 (England and Wales)
S R A Property Investments Ltd Unaudited accounts for the year ended 31 May 2023
S R A Property Investments Ltd Unaudited accounts Contents
Page
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S R A Property Investments Ltd Company Information for the year ended 31 May 2023
Directors
Mohammed Safraz Ali Zakiya Hussain Ali
Company Number
11983794 (England and Wales)
Registered Office
71 Queens Road Buckhurst Hill IG9 5BW England
Accountants
AMS Accountants 4 Raleigh House Admirals Way Canary Wharf London E14 9SN
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S R A Property Investments Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,211,113 
14,046,484 
Current assets
Debtors
1,367,556 
134,368 
Cash at bank and in hand
234,374 
338,345 
1,601,930 
472,713 
Creditors: amounts falling due within one year
(68,918)
(89,175)
Net current assets
1,533,012 
383,538 
Total assets less current liabilities
26,744,125 
14,430,022 
Creditors: amounts falling due after more than one year
(5,970,692)
(14,050,445)
Net assets
20,773,433 
379,577 
Capital and reserves
Called up share capital
2,000 
2,000 
Share premium
20,340,500 
- 
Profit and loss account
430,933 
377,577 
Shareholders' funds
20,773,433 
379,577 
For the year ending 31 May 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by
Mohammed Safraz Ali Director Company Registration No. 11983794
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S R A Property Investments Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
S R A Property Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11983794. The registered office is 71 Queens Road, Buckhurst Hill, IG9 5BW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
14,045,000 
1,855 
14,046,855 
Additions
11,165,000 
- 
11,165,000 
At 31 May 2023
25,210,000 
1,855 
25,211,855 
Depreciation
At 1 June 2022
- 
371 
371 
Charge for the year
- 
371 
371 
At 31 May 2023
- 
742 
742 
Net book value
At 31 May 2023
25,210,000 
1,113 
25,211,113 
At 31 May 2022
14,045,000 
1,484 
14,046,484 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
134,368 
134,368 
Other debtors
1,233,188 
- 
1,367,556 
134,368 
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S R A Property Investments Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
58,882 
81,704 
Other creditors
236 
3,071 
Accruals
9,800 
4,400 
68,918 
89,175 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,970,692 
5,970,692 
Loans from directors
- 
8,079,753 
5,970,692 
14,050,445 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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