Srawn Properties Limited 10353483 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is was that of rental, management and development of own property. Digita Accounts Production Advanced 6.30.9574.0 true 10353483 2023-09-01 2024-08-31 10353483 2024-08-31 10353483 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10353483 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10353483 bus:Micro-entities 2023-09-01 2024-08-31 10353483 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10353483 bus:FullAccounts 2023-09-01 2024-08-31 10353483 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10353483 bus:RegisteredOffice 2023-09-01 2024-08-31 10353483 bus:Director1 2023-09-01 2024-08-31 10353483 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10353483 countries:England 2023-09-01 2024-08-31 10353483 2022-09-01 2023-08-31 10353483 2023-08-31 10353483 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10353483 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10353483

Srawn Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Srawn Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Srawn Properties Limited

Company Information

Director

Mr Rashminder Singh Srawn

Registered office

212 Gartons Lane
Clockface
St Helens
WA9 4RA

Accountants

M. Salim & Co
51 Lord Street
Manchester
North West
M3 1HE

 

Srawn Properties Limited

(Registration number: 10353483)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,002,437

1,002,437

Current assets

21,481

38,632

Creditors: Amounts falling due within one year

(256,251)

(136,760)

Net current liabilities

(234,770)

(98,128)

Total assets less current liabilities

767,667

904,309

Creditors: Amounts falling due after more than one year

(557,030)

(732,129)

Accruals and deferred income

(2,000)

(1,000)

 

208,637

171,180

Capital and reserves

208,637

171,180

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
212 Gartons Lane
Clockface
St Helens
WA9 4RA

These financial statements were authorised for issue by the director on 25 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Srawn Properties Limited

(Registration number: 10353483)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 January 2025
 

.........................................
Mr Rashminder Singh Srawn
Director