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Company Registration No. 09609280 (England and Wales)
Screach Property Limited Unaudited accounts for the year ended 31 May 2023
Screach Property Limited Unaudited accounts Contents
Page
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Screach Property Limited Company Information for the year ended 31 May 2023
Director
Paul Smith
Company Number
09609280 (England and Wales)
Registered Office
6-8 REVENGE ROAD LORDSWOOD CHATHAM ME5 8UD UNITED KINGDOM
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Screach Property Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
279,747 
279,747 
Creditors: amounts falling due within one year
(314,815)
(314,815)
Net current liabilities
(314,815)
(314,815)
Net liabilities
(35,068)
(35,068)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(35,069)
(35,069)
Shareholders' funds
(35,068)
(35,068)
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 director acknowledges his 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 and authorised for issue on 5 March 2024 and were signed on its behalf by
Paul Smith Director Company Registration No. 09609280
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Screach Property Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Screach Property Limited is a private company, limited by shares, registered in England and Wales, registration number 09609280. The registered office is 6-8 REVENGE ROAD, LORDSWOOD, CHATHAM, ME5 8UD, UNITED KINGDOM.
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 
£ 
Cost or valuation
At cost 
At 1 June 2022
279,747 
At 31 May 2023
279,747 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
279,747 
At 31 May 2022
279,747 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
35,606 
Loans from directors
314,815 
279,209 
314,815 
314,815 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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