2023-06-01 10163564 2024-05-31 10163564 2023-06-01 2024-05-31 10163564 2023-05-31 10163564 2022-06-01 2023-05-31 10163564 uk-core:WithinOneYear 2023-05-31 10163564 uk-core:WithinOneYear 2024-05-31 10163564 uk-core:AfterOneYear 2023-05-31 10163564 uk-core:AfterOneYear 2024-05-31 10163564 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 10163564 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 10163564 uk-bus:Director1 2023-06-01 2024-05-31 10163564 uk-core:WithinOneYear 2024-05-31 10163564 uk-core:WithinOneYear 2023-05-31 10163564 uk-core:AfterOneYear uk-core:Secured 2024-05-31 10163564 uk-core:AfterOneYear uk-core:Secured 2023-05-31 iso4217:GBP xbrli:pure 10163564 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10163564 uk-bus:FRS102 2023-06-01 2024-05-31 10163564 uk-bus:FullAccounts 2023-06-01 2024-05-31 10163564 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
S & M RURAL PROPERTIES LTD
Registered Number:10163564
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
S & M RURAL PROPERTIES LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10163564
As at 31 May 2024
S & M RURAL PROPERTIES LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
97,387
97,387
2
97,387
97,387
Current assets
Trade and other receivables
14,396
18,744
3
18,744
14,396
Trade and other payables: amounts falling due within one
year
(30,550)
(30,586)
4
(16,154)
(11,842)
Net current liabilities
Total assets less current liabilities
85,545
81,233
Trade and other payables: amounts falling due after more
than one year
(40,278)
(34,722)
5
50,823
Net assets
40,955
Capital and reserves
Retained earnings
50,823
40,955
50,823
40,955
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
MR S THOMAS Director
These financial statements were approved and authorised for issue by the Board on 29 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
S & M RURAL PROPERTIES LTD
Notes to the Financial Statements
Statutory Information
S & M RURAL PROPERTIES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10163564.
Principal place of business:
TIMES BUILDING
BURLING GATE FARM
MARDEN
HEREFORD
HR1 3EU
Registered address:
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
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. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 June 2023
97,387
At 31 May 2024
97,387
At 31 May 2024
Net book value
97,387
At 31 May 2023
97,387
3. Trade and other receivables
2023
2024
£
£
Other debtors
18,744
14,396
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5
For the year ended 31 May 2024
S & M RURAL PROPERTIES LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
29,866
29,950
Trade creditors
720
600
30,586
30,550
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
34,722
40,278
6. Average number of persons employed
During the year the average number of employees was 0
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