S & M RURAL PROPERTIES LTD |
Registered Number:10163564 |
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2023
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
2022
2023
Property, plant and equipment |
97,387
97,387
2
97,387
97,387
Trade and other receivables |
8,081
14,396
3
14,396
8,081
Trade and other payables: amounts falling due within one |
year |
(30,271)
(30,550)
4
(22,190)
(16,154)
Net current liabilities
Total assets less current liabilities |
81,233
75,197
Trade and other payables: amounts falling due after more |
than one year |
(45,833)
(40,278)
5
40,955
Net assets
29,364
40,955
29,364
40,955
29,364
Shareholders' funds
For the year ended 31 May 2023 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 2023 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 25 January 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2023
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. |
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 1A 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 |
97,387
97,387
97,387
97,387
3. Trade and other receivables |
2022
2023
14,396
8,081
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For the year ended 31 May 2023
S & M RURAL PROPERTIES LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
29,950
29,671
600
600
30,550
30,271
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
40,278
45,833
6. Average number of persons employed |
During the year the average number of employees was 0
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