Company Registration No. 11931206 (England and Wales)
SERAPEUM PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 April 2022
SERAPEUM PROPERTIES LIMITED
Unaudited accounts
Contents
SERAPEUM PROPERTIES LIMITED
Company Information
for the year ended 30 April 2022
Directors
Rajeev Sharma
Filippos Smyrnaios
Company Number
11931206 (England and Wales)
Registered Office
85 Great Portland Street
London
W1W 7LT
United Kingdom
SERAPEUM PROPERTIES LIMITED
Statement of financial position
as at 30 April 2022
Investment property
51,500
51,500
Cash at bank and in hand
7,092
2,999
Creditors: amounts falling due within one year
(25,798)
(14,598)
Net current liabilities
(18,706)
(11,599)
Total assets less current liabilities
32,794
39,901
Creditors: amounts falling due after more than one year
(40,800)
(40,800)
Net liabilities
(8,006)
(899)
Called up share capital
2
2
Profit and loss account
(8,008)
(901)
Shareholders' funds
(8,006)
(899)
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2023 and were signed on its behalf by
Filippos Smyrnaios
Director
Company Registration No. 11931206
SERAPEUM PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 April 2022
SERAPEUM PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11931206. The registered office is 85 Great Portland Street, London, W1W 7LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 May 2021
51,500
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
25,798
14,598
6
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
