SRB Property Management Limited Filleted Accounts Cover
SRB Property Management Limited
Company No. 11109049
Unaudited Accounts
31 December 2023
SRB Property Management Limited Balance Sheet Registrar
at
31 December 2023
Company No.
11109049
2023
2022
£
£
Fixed assets
9001,100
Current assets
19,77557,457
Prepayments and accrued income
200-
Creditors: Amounts falling due within one year
(15,922)
(30,308)
Net current assets
4,05327,149
Total assets less current liabilities
4,95328,249
Accruals and deferred income
(2,820)
(1,318)
2,13326,931
Capital and reserves
2,133
26,931
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
2
3
General information
SRB Property Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11109049
Its registered office is:
Unit 3 Radford Way
Billericay
Essex
CM12 0DX
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 July 2024 and signed on its behalf by:
S. Bell - Director
SRB Property Management Limited1110904931 December 202301 January 2023false09 July 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 111090492023-01-012023-12-31111090492023-12-31111090492022-12-3111109049core:WithinOneYear2023-12-3111109049core:WithinOneYear2022-12-31111090492022-01-012022-12-3111109049countries:UnitedKingdom2023-01-012023-12-3111109049bus:RegisteredOffice2023-01-012023-12-31111090492023-01-0111109049bus:Micro-entities2023-01-012023-12-3111109049bus:FullAccounts2023-01-012023-12-3111109049bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111109049bus:Director12023-01-012023-12-3111109049bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure