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Company Registration No. 12377799 (England and Wales)
S&R Property Development Ltd Unaudited accounts for the year ended 30 November 2023
S&R Property Development Ltd Unaudited accounts Contents
Page
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S&R Property Development Ltd Company Information for the year ended 30 November 2023
Directors
Reetika Gupta-Chaudhary Samir Gupta-Chaudhary
Company Number
12377799 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR ENGLAND
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S&R Property Development Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
44,535 
48,372 
Cash at bank and in hand
108 
190 
44,643 
48,562 
Creditors: amounts falling due within one year
(830)
(775)
Net current assets
43,813 
47,787 
Total assets less current liabilities
43,813 
47,787 
Creditors: amounts falling due after more than one year
(47,899)
(49,844)
Net liabilities
(4,086)
(2,057)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,186)
(2,157)
Shareholders' funds
(4,086)
(2,057)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
Samir Gupta-Chaudhary Director Company Registration No. 12377799
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S&R Property Development Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
S&R Property Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 12377799. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,000 
11,000 
Other debtors
33,535 
37,372 
44,535 
48,372 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
55 
- 
Accruals
775 
775 
830 
775 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
47,899 
49,844 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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