1 October 2022 false No description of principal activity Taxfiler 2024.1 09205559business:PrivateLimitedCompanyLtd2022-10-012023-09-30 092055592022-09-30 092055592022-10-012023-09-30 09205559business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 09205559business:AbridgedAccounts2022-10-012023-09-30 092055592023-09-30 09205559business:Director12022-10-012023-09-30 09205559business:RegisteredOffice2022-10-012023-09-30 092055592022-09-30 09205559core:WithinOneYear2023-09-30 09205559core:WithinOneYear2022-09-30 09205559core:AfterOneYear2023-09-30 09205559core:AfterOneYear2022-09-30 09205559core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09205559core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 09205559core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09205559core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 09205559core:PreviouslyStatedAmount2023-09-30 09205559core:PreviouslyStatedAmount2022-09-30 09205559business:SmallEntities2022-10-012023-09-30 09205559countries:EnglandWales2022-10-012023-09-30 09205559business:Director112022-09-30 09205559business:Director112022-10-012023-09-30 09205559business:Director112023-09-30 092055592021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09205559 (England and Wales)
SRH Props Limited Unaudited accounts for the year ended 30 September 2023
SRH Props Limited Unaudited accounts Contents
Page
- 2 -
SRH Props Limited Company Information for the year ended 30 September 2023
Director
Mr S R Hunt
Company Number
09205559 (England and Wales)
Registered Office
10 Salmons Close Ware Herts SG12 0RW
- 3 -
SRH Props Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
416 
830 
Current assets
Debtors
29,588 
7,490 
Cash at bank and in hand
3,551 
24,659 
33,139 
32,149 
Creditors: amounts falling due within one year
(29,578)
(27,495)
Net current assets
3,561 
4,654 
Total assets less current liabilities
3,977 
5,484 
Creditors: amounts falling due after more than one year
(7,588)
(10,835)
Net liabilities
(3,611)
(5,351)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,612)
(5,352)
Shareholders' funds
(3,611)
(5,351)
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 April 2024 and were signed on its behalf by
Mr S R Hunt Director Company Registration No. 09205559
- 4 -
SRH Props Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SRH Props Limited is a private company, limited by shares, registered in England and Wales, registration number 09205559. The registered office is 10 Salmons Close, Ware, Herts, SG12 0RW.
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
Total 
£ 
Cost or valuation
At 1 October 2022
2,072 
At 30 September 2023
2,072 
Depreciation
At 1 October 2022
1,242 
Charge for the year
414 
At 30 September 2023
1,656 
Net book value
At 30 September 2023
416 
At 30 September 2022
830 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr S R Hunt
7,490 
11,594 
7,490 
11,594 
7,490 
11,594 
7,490 
11,594 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -