Sendhurst Property Management Ltd
|
Registered Number
:
05835344
|
For the year ended 30 June 2022
England and Wales
Unaudited Financial Statements
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
Sendhurst Property Management Ltd
Statement of Financial Position
2021
2022
Property
,
plant and equipment
|
27,335
27,630
2
27,335
27,630
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
1,500
1,500
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.
|
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
|
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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
.
|
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
|
55,083
999
54,084
1,120
-
1,120
55,204
999
56,203
Provision for depreciation and impairment
|
27,453
999
26,454
Charge for year
1,415
-
1,415
28,868
999
27,869
27,335
-
27,335
27,630
-
27,630
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For the year ended 30 June 2022
Sendhurst Property Management Ltd
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2021
2022
108
-
4
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
(1)
-
Taxation and social security
|
-
4,404
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