Company Registration No. 10139548 (England and Wales)
SURDHAR PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 April 2024
SURDHAR PROPERTIES LIMITED
Unaudited accounts
Contents
SURDHAR PROPERTIES LIMITED
Company Information
for the year ended 30 April 2024
Company Number
10139548 (England and Wales)
Registered Office
46 CHATSWORTH AVENUE
WINNERSH
WOKINGHAM
RG41 5EU
ENGLAND
Accountants
CJK Accountants
4 Marsh Drive
Husbands Bosworth
Lutterworth
Leicestershire
LE17 6PU
SURDHAR PROPERTIES LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
862,951
858,455
Cash at bank and in hand
4,946
6,400
Creditors: amounts falling due within one year
(2,177)
(1,851)
Net current assets
2,819
4,599
Total assets less current liabilities
865,770
863,054
Creditors: amounts falling due after more than one year
(701,582)
(698,942)
Net assets
164,188
164,112
Called up share capital
100
100
Profit and loss account
164,088
164,012
Shareholders' funds
164,188
164,112
For the year ending 30 April 2024 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 27 January 2025 and were signed on its behalf by
Rajveer Surdhar
Director
Company Registration No. 10139548
SURDHAR PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
SURDHAR PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10139548. The registered office is 46 CHATSWORTH AVENUE, WINNERSH, WOKINGHAM, RG41 5EU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
858,220
1,758
859,978
At 30 April 2024
862,775
1,758
864,533
At 1 May 2023
-
1,523
1,523
Charge for the year
-
59
59
At 30 April 2024
-
1,582
1,582
At 30 April 2024
862,775
176
862,951
At 30 April 2023
858,220
235
858,455
Amounts falling due within one year
SURDHAR PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
448
1,119
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
320,897
320,897
Taxes and social security
81
81
Loans from directors
379,804
377,164
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).