Sendhurst Property Management Ltd,Ltd - AccountsLtd - Accounts

Sendhurst Property Management Ltd,Ltd - AccountsLtd - Accounts

SENDHURST PROPERTY MANAGEMENT LIMITED - Company Information

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2021-07-01 05835344 2022-06-30 05835344 2021-07-01 2022-06-30 05835344 2021-06-30 05835344 2020-07-01 2021-06-30 05835344 uk-core:WithinOneYear 2021-06-30 05835344 uk-core:WithinOneYear 2022-06-30 05835344 uk-core:ShareCapital 2022-06-30 05835344 uk-core:ShareCapital 2021-06-30 05835344 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 05835344 uk-core:RetainedEarningsAccumulatedLosses 2021-06-30 05835344 uk-bus:Director1 2021-07-01 2022-06-30 05835344 uk-core:OfficeEquipment 2021-07-01 2022-06-30 05835344 uk-core:FurnitureFittings 2021-07-01 2022-06-30 05835344 uk-core:OfficeEquipment 2021-06-30 05835344 uk-core:FurnitureFittings 2021-06-30 05835344 uk-core:FurnitureFittings 2022-06-30 05835344 uk-core:OfficeEquipment 2022-06-30 iso4217:GBP xbrli:pure 05835344 uk-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 05835344 uk-bus:FRS102 2021-07-01 2022-06-30 05835344 uk-bus:FullAccounts 2021-07-01 2022-06-30 05835344 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30
Sendhurst Property Management Ltd
Registered Number:05835344
For the year ended 30 June 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2022
Sendhurst Property Management Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05835344
As at 30 June 2022
Sendhurst Property Management Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
27,335
27,630
2
27,335
27,630
Current assets
Trade and other receivables
-
108
3
30,596
Cash and cash equivalents
10,549
10,657
30,596
Trade and other payables: amounts falling due within one year
(15,426)
(10,904)
4
15,170
(247)
Net current liabilities
Total assets less current liabilities
27,088
42,800
27,088
Net assets
42,800
Capital and reserves
Called up share capital
1,500
1,500
Retained earnings
25,588
41,300
27,088
42,800
Shareholders' funds
For the year ended 30 June 2022 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 30 June 2022 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.
E.J. Lawes Director
These financial statements were approved and authorised for issue by the Board on 05 August 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2022
Sendhurst Property Management Ltd
Notes to the Financial Statements
Statutory Information
Sendhurst Property Management Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05835344.
Registered address:
Sendhurst Lodge
Woodhill
Send
Surrey
GU23 7JW
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer equipment
25% Reducing balance
Fixtures and fittings
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or valuation
At 01 July 2021
55,083
999
54,084
1,120
-
1,120
Additions
At 30 June 2022
55,204
999
56,203
Provision for depreciation and impairment
At 01 July 2021
27,453
999
26,454
Charge for year
1,415
-
1,415
At 30 June 2022
28,868
999
27,869
At 30 June 2022
Net book value
27,335
-
27,335
At 30 June 2021
27,630
-
27,630
2 of 3
5
For the year ended 30 June 2022
Sendhurst Property Management Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2021
2022
£
£
Other debtors
108
-
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
(1)
-
Taxation and social security
-
4,404
Other creditors
10,905
11,022
10,904
15,426
5. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
3 of 3