S & M RURAL PROPERTIES LTD
|
Registered Number
:
10163564
|
For the year ended 31 May 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2021
S & M RURAL PROPERTIES LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
S & M RURAL PROPERTIES LTD
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
97,387
35,834
2
97,387
35,834
Trade and other payables
:
amounts falling due within one
|
year
|
(23,500)
(30,550)
3
(23,500)
(30,550)
Net current liabilities
Total assets less current liabilities
|
66,837
12,334
Trade and other payables
:
amounts falling due after more
|
than one year
|
-
(46,939)
4
19,898
Net assets
12,334
19,898
12,334
19,898
12,334
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2021 in accordance with Section 476 of the Companies Act 2006
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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
.
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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 18 February 2022 and were signed by:
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The notes form part of these financial statements
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For the year ended 31 May 2021
S & M RURAL PROPERTIES LTD
Notes to the Financial Statements
Statutory Information
S
&
M RURAL PROPERTIES LTD is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
10163564
.
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Principal place of business
:
|
TIMES BUILDING
BURLING GATE FARM
MARDEN
HEREFORD
HR1 3EU
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
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
.
|
2
.
Property
,
plant and equipment
|
35,834
61,553
97,387
97,387
35,834
3
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
29,950
22,900
600
600
30,550
23,500
2 of 3
For the year ended 31 May 2021
S & M RURAL PROPERTIES LTD
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due after more than one year
|
2020
2021
46,939
-
5
.
Average number of persons employed
|
During the year the average number of employees was 1 (2020 : 1)
3 of 3