Srb Property Ltd
Srb Property Ltd
Registered number: 12313540
Unaudited Financial Statements
For The Year Ended
30 November 2021
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Srb Property Ltd
Unaudited Financial Statements
For The Year Ended
30 November 2021
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 2—3 |
Notes to the Financial Statements | 4—5 |
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Srb Property Ltd
Balance Sheet
As at
30 November 2021
Balance Sheet
Registered number:
12313540
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
30 November 2021 | 30 November 2020 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
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NET (LIABILITIES)/ASSETS |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (46,460) | 50 | |||
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Srb Property Ltd
Balance Sheet (continued)
As at
30 November 2021
Director's responsibilities
-
The member has 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on pages 4 to 5 form part of these financial statements.
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Srb Property Ltd
Notes to the Financial Statements
For The Year Ended
30 November 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: )
3.
Debtors
30 November 2021 | 30 November 2020 | ||
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£ | £ | ||
Due within one year | |||
Called up share capital not paid |
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Due after more than one year | |||
Directors loan account |
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4.
Creditors: Amounts Falling Due Within One Year
30 November 2021 | 30 November 2020 | ||
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£ | £ | ||
Accruals and deferred income |
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5.
Creditors: Amounts Falling Due After More Than One Year
30 November 2021 | 30 November 2020 | ||
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£ | £ | ||
Bank loans |
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Srb Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended
30 November 2021
6.
Share Capital
30 November 2021 | 30 November 2020 | ||
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Called Up Share Capital not Paid |
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Amount of Allotted, Called Up Share Capital |
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7.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr Sukhdev Bhana |
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The above loan is unsecured, interest free and repayable on demand.
8.
General Information
Srb Property Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
12313540
. The registered office is 10 Cimba Wood, Gravesend, Kent, DA12 4SD.
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