Company Registration No. 09923957 (England and Wales)
SURREY PRIME RESIDENTIAL LTD
Unaudited accounts
for the year ended 31 December 2023
SURREY PRIME RESIDENTIAL LTD
Unaudited accounts
Contents
SURREY PRIME RESIDENTIAL LTD
Company Information
for the year ended 31 December 2023
Company Number
09923957 (England and Wales)
Registered Office
Office 9, Dalton House
60 Windsor Avenue
London
SW19 2RR
SURREY PRIME RESIDENTIAL LTD
Statement of financial position
as at 31 December 2023
Tangible assets
2,847
3,797
Cash at bank and in hand
462
517
Creditors: amounts falling due within one year
(8,404)
(11,511)
Net current liabilities
(2,697)
(3,181)
Called up share capital
2
2
Profit and loss account
148
614
Shareholders' funds
150
616
For the year ending 31 December 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 22 April 2024 and were signed on its behalf by
Gary GIBBONS
Director
Company Registration No. 09923957
SURREY PRIME RESIDENTIAL LTD
Notes to the Accounts
for the year ended 31 December 2023
SURREY PRIME RESIDENTIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 09923957. The registered office is Office 9, Dalton House, 60 Windsor Avenue, London, SW19 2RR .
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
9,000
770
1,959
11,729
At 31 December 2023
9,000
770
1,959
11,729
At 1 January 2023
5,203
770
1,959
7,932
Charge for the year
950
-
-
950
At 31 December 2023
6,153
770
1,959
8,882
At 31 December 2023
2,847
-
-
2,847
At 31 December 2022
3,797
-
-
3,797
Amounts falling due within one year
SURREY PRIME RESIDENTIAL LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,431
8,742
Taxes and social security
973
2,169
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).