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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
Page
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SURREY PRIME RESIDENTIAL LTD Company Information for the year ended 31 December 2023
Director
Gary GIBBONS
Company Number
09923957 (England and Wales)
Registered Office
Office 9, Dalton House 60 Windsor Avenue London SW19 2RR
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SURREY PRIME RESIDENTIAL LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,847 
3,797 
Current assets
Debtors
5,245 
7,813 
Cash at bank and in hand
462 
517 
5,707 
8,330 
Creditors: amounts falling due within one year
(8,404)
(11,511)
Net current liabilities
(2,697)
(3,181)
Net assets
150 
616 
Capital and reserves
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
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SURREY PRIME RESIDENTIAL LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 31 December 2023
2,847 
- 
- 
2,847 
At 31 December 2022
3,797 
- 
- 
3,797 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,245 
7,813 
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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 
Accruals
- 
600 
8,404 
11,511 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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