0 false false false false false false false false false false true false false true false true true No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10632925 2023-03-01 2024-02-29 10632925 2024-02-29 10632925 2023-02-28 10632925 2022-03-01 2023-02-28 10632925 2023-02-28 10632925 2022-02-28 10632925 bus:Director1 2023-03-01 2024-02-29 10632925 core:WithinOneYear 2024-02-29 10632925 core:WithinOneYear 2023-02-28 10632925 bus:Micro-entities 2023-03-01 2024-02-29 10632925 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10632925 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10632925 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10632925 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 10632925
SOUTHALL PROPERTY MANAGEMENT LTD
Filleted Unaudited Financial Statements
29 February 2024
SOUTHALL PROPERTY MANAGEMENT LTD
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
84,434
84,434
--------
--------
Current assets
229
1,221
Creditors: amounts falling due within one year
82,912
82,555
--------
--------
Net current liabilities
( 82,683)
( 81,334)
--------
--------
Total assets less current liabilities
1,751
3,100
Accruals and deferred income
1,050
900
-------
-------
701
2,200
-------
-------
Capital and reserves
701
2,200
----
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
Directors loan account relates to directors current account.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
Mr S P AGNIHOTRI
Director
Company registration number: 10632925
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 NEW BROADWAY, HILLINGDON, UB10 0LL.