Registered number
SC581451
Serbert Properties Limited
Unaudited Filleted Accounts
31 March 2023
Serbert Properties Limited
Registered number: SC581451
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 4,208 8,055
Creditors: amounts falling due within one year (1,779) (1,750)
Net current assets 2,429 6,305
Total assets less current liabilities 2,429 6,305
Accruals and deferred income (756) (756)
Net assets 1,673 5,549
Capital and reserves 1,673 5,549
Number Number
Average number of employees 0 0
During the year, the company made interest-free advances to the directors totalling £4,305 and £1,032 was repaid. The outstanding balance at 31 March 2023 was £3,273 and was fully repaid on 30 April 2023.
The company is a private company limited by shares and incorporated in Scotand. Its registered office is 13 Talla Street, Edinburgh EH16 6FL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alberto Crolla
Director
Approved by the board on 9 January 2024
Serbert Properties Limited SC581451 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Alberto Crolla No description of principal activity SC581451 2021-04-01 2022-03-31 SC581451 core:WithinOneYear 2022-03-31 SC581451 2022-04-01 2023-03-31 SC581451 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC581451 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC581451 countries:England 2022-04-01 2023-03-31 SC581451 bus:Director40 2022-04-01 2023-03-31 SC581451 bus:Micro-entities 2022-04-01 2023-03-31 SC581451 bus:FullAccounts 2022-04-01 2023-03-31 SC581451 2023-03-31 SC581451 core:WithinOneYear 2023-03-31 SC581451 2022-03-31 iso4217:GBP xbrli:pure