Registered Number 02555463

SERVICED PROPERTY AND ASSET MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2023

SERVICED PROPERTY AND ASSET MANAGEMENT LIMITED Registered Number 02555463

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
74,576
76,459
Current Assets
193,898
187,688
Creditors: amounts falling due within one year
(8,533)
(12,263)
Net current assets (liabilities)
185,365
175,425
Total assets less current liabilities
259,941
251,884
Creditors: amounts falling due after more than one year
(12,000)
(12,000)
Provisions for liabilities
(2,543)
0
Total net assets (liabilities)
245,398
239,884
Capital and reserves
245,398
239,884
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2024

And signed on their behalf by:
Robert Kiefer, Director

SERVICED PROPERTY AND ASSET MANAGEMENT LIMITED Registered Number 02555463

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2