2022-12-01 10454787 2023-11-30 10454787 2022-12-01 2023-11-30 10454787 2022-11-30 10454787 2021-12-01 2022-11-30 10454787 uk-core:WithinOneYear 2022-11-30 10454787 uk-core:WithinOneYear 2023-11-30 10454787 uk-core:AfterOneYear 2022-11-30 10454787 uk-core:AfterOneYear 2023-11-30 10454787 uk-core:ShareCapital 2023-11-30 10454787 uk-core:ShareCapital 2022-11-30 10454787 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 10454787 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 10454787 uk-bus:Director1 2022-12-01 2023-11-30 10454787 uk-core:AfterOneYear uk-core:Secured 2023-11-30 10454787 uk-core:AfterOneYear uk-core:Secured 2022-11-30 iso4217:GBP xbrli:pure 10454787 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10454787 uk-bus:FRS102 2022-12-01 2023-11-30 10454787 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 10454787 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
SRMG Property Ltd.
Registered Number:10454787
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
SRMG Property Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10454787
As at 30 November 2023
SRMG Property Ltd.
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
2
1,001,261
893,243
Investment property
1,001,261
893,243
Current assets
Trade and other receivables
1,658
1,071
3
21,922
Cash and cash equivalents
1,358
2,429
23,580
Trade and other payables: amounts falling due within one
year
(94)
(1,074)
4
23,486
1,355
Net current assets
Total assets less current liabilities
1,002,616
916,729
Trade and other payables: amounts falling due after more
than one year
(876,910)
(998,287)
5
4,329
Net assets
39,819
Capital and reserves
Called up share capital
4
4
Retained earnings
4,325
39,815
4,329
39,819
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M Massarella Director
These financial statements were approved and authorised for issue by the Board on 06 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2023
SRMG Property Ltd.
Notes to the Financial Statements
Statutory Information
SRMG Property Ltd. is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10454787.
Registered address:
Stable Cottage
Brookhouse
Laughton
Sheffield
S25 1YA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investment property
Total
£
Fair value
At 01 December 2022
893,243
Additions
108,018
At 30 November 2023
1,001,261
Net book value
At 30 November 2023
1,001,261
At 30 November 2022
893,243
3. Trade and other receivables
2022
2023
£
£
Other debtors
1,071
1,658
2 of 3
5
For the year ended 30 November 2023
SRMG Property Ltd.
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
200
(333)
Taxation and social security
214
1,034
Other creditors
660
(607)
1,074
94
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
594,498
561,121
Other creditors
403,789
315,789
998,287
876,910
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
3 of 3