Company Registration No. 09910706 (England and Wales)
Southern Property Information Limited
Unaudited accounts
for the year ended 31 March 2021
Southern Property Information Limited
Unaudited accounts
Contents
Southern Property Information Limited
Company Information
for the year ended 31 March 2021
Directors
J R B Warren
K A R Karpeta
T M Lepsky
R E Price
Company Number
09910706 (England and Wales)
Registered Office
MOULEAU
CHRIST CHURCH MOUNT
EPSOM
SURREY
KT19 8NB
ENGLAND
Accountants
Dunnell Accounting
Studio 20, Meantime Studios
14 Feathers Lane
Greenwich
London
SE10 9NE
Southern Property Information Limited
Statement of financial position
as at 31 March 2021
Intangible assets
34,667
37,333
Tangible assets
17,484
1,447
Cash at bank and in hand
33,868
31,602
Creditors: amounts falling due within one year
(35,169)
(81,993)
Net current assets/(liabilities)
38,107
(3,536)
Total assets less current liabilities
90,258
35,244
Creditors: amounts falling due after more than one year
(50,000)
-
Called up share capital
200
200
Profit and loss account
50,158
35,044
Shareholders' funds
40,258
35,244
For the year ending 31 March 2021 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 6 December 2021 and were signed on its behalf by
J R B Warren
Director
Company Registration No. 09910706
Southern Property Information Limited
Notes to the Accounts
for the year ended 31 March 2021
Southern Property Information Limited is a private company, limited by shares, registered in England and Wales, registration number 09910706. The registered office is MOULEAU, CHRIST CHURCH MOUNT, EPSOM, SURREY, KT19 8NB, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Southern Property Information Limited
Notes to the Accounts
for the year ended 31 March 2021
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2020
-
-
3,972
3,972
Additions
472
14,250
3,582
18,304
At 31 March 2021
472
14,250
7,554
22,276
At 1 April 2020
-
-
2,525
2,525
Charge for the year
82
1,521
664
2,267
At 31 March 2021
82
1,521
3,189
4,792
At 31 March 2021
390
12,729
4,365
17,484
At 31 March 2020
-
-
1,447
1,447
6
Debtors: amounts falling due within one year
2021
2020
Trade debtors
37,908
44,855
Accrued income and prepayments
-
500
7
Creditors: amounts falling due within one year
2021
2020
Trade creditors
38,824
32,279
Taxes and social security
16,069
5,594
Other creditors
(55,036)
(37,170)
Loans from directors
96
53,046
8
Creditors: amounts falling due after more than one year
2021
2020
9
Average number of employees
During the year the average number of employees was 3 (2020: 3).
