Registered number
11529065
S & M Properties (Leic) Ltd
Filleted Accounts
31 March 2024
S & M Properties (Leic) Ltd
Registered number: 11529065
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 443,145 568,306
Current assets 66,199 65,298
Creditors: amounts falling due within one year (507,891) (642,409)
Net current liabilities (441,692) (577,111)
Total assets less current liabilities 1,453 (8,805)
Creditors: amounts falling due after more than one year (11,667) -
Accruals and deferred income (450) (650)
Net liabilities (10,664) (9,455)
Capital and reserves (10,664) (9,455)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Thorpewell, Leicester, United Kingdom, LE5 4NU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S A Gangat
Director
Approved by the board on 11 December 2024
S & M Properties (Leic) Ltd 11529065 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 S A Gangat No description of principal activity 11529065 2022-04-01 2023-03-31 11529065 core:WithinOneYear 2023-03-31 11529065 core:AfterOneYear 2023-03-31 11529065 2023-04-01 2024-03-31 11529065 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11529065 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11529065 countries:England 2023-04-01 2024-03-31 11529065 bus:Director40 2023-04-01 2024-03-31 11529065 bus:Micro-entities 2023-04-01 2024-03-31 11529065 bus:FilletedAccounts 2023-04-01 2024-03-31 11529065 2024-03-31 11529065 core:WithinOneYear 2024-03-31 11529065 core:AfterOneYear 2024-03-31 11529065 2023-03-31 iso4217:GBP xbrli:pure