Sendhurst Property Management Ltd
|
Registered Number
:
05835344
|
For the year ended 30 June 2019
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2019
Sendhurst Property Management Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Sendhurst Property Management Ltd
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
27,789
28,354
2
27,789
28,354
14,511
Cash and cash equivalents
|
23,280
23,280
14,511
Trade and other payables
:
amounts falling due within one year
|
(40,724)
(30,925)
3
(26,213)
(7,645)
Net current liabilities
Total assets less current liabilities
|
20,144
2,141
20,144
Net assets
2,141
1,000
1,000
19,144
1,141
20,144
2,141
Shareholders' funds
For the year ended 30 June 2019 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 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges her 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.
|
These financial statements were approved and authorised for issue by the Board on 01 August 2019 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 June 2019
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
.
|
Sendhurst Lodge
Woodhill
Send
Surrey
GU23 7JW
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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:
|
Computer equipment
Fixtures and fittings
2
.
Property
,
plant and equipment
|
51,905
999
50,906
140
-
140
51,046
999
52,045
Provision for depreciation and impairment
|
23,551
844
22,707
Charge for year
705
-
705
24,256
844
23,412
27,634
155
27,789
28,199
155
28,354
2 of 3
For the year ended 30 June 2019
Sendhurst Property Management Ltd
Notes to the Financial Statements Continued
3
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
(1)
(1)
Taxation and social security
|
4,910
2,339
26,016
38,386
30,925
40,724
3 of 3