Special Real Estates Ltd - Period Ending 2020-04-30

Special Real Estates Ltd - Period Ending 2020-04-30


Special Real Estates Ltd 11188649 false 2019-05-01 2020-04-30 2020-04-30 The principal activity of the company is Other letting of own property Digita Accounts Production Advanced 6.26.9041.0 true 11188649 2019-05-01 2020-04-30 11188649 2020-04-30 11188649 core:CurrentFinancialInstruments core:WithinOneYear 2020-04-30 11188649 core:Non-currentFinancialInstruments core:AfterOneYear 2020-04-30 11188649 bus:Micro-entities 2019-05-01 2020-04-30 11188649 bus:AuditExemptWithAccountantsReport 2019-05-01 2020-04-30 11188649 bus:FullAccounts 2019-05-01 2020-04-30 11188649 bus:SmallCompaniesRegimeForAccounts 2019-05-01 2020-04-30 11188649 bus:RegisteredOffice 2019-05-01 2020-04-30 11188649 bus:Director2 2019-05-01 2020-04-30 11188649 bus:PrivateLimitedCompanyLtd 2019-05-01 2020-04-30 11188649 countries:AllCountries 2019-05-01 2020-04-30 11188649 2018-03-01 2019-04-30 11188649 2019-04-30 11188649 core:CurrentFinancialInstruments core:WithinOneYear 2019-04-30 11188649 core:Non-currentFinancialInstruments core:AfterOneYear 2019-04-30 iso4217:GBP xbrli:pure

Registration number: 11188649

Special Real Estates Ltd



Filleted Financial Statements

for the Year Ended 30 April 2020

 

Special Real Estates Ltd

(Registration number: 11188649)
Balance Sheet as at 30 April 2020

2020
£

2019
£

Fixed assets

984,441

267,326

Current assets

233,559

118,164

Creditors: Amounts falling due within one year

(367,699)

(349,300)

Net current liabilities

(134,140)

(231,136)

Total assets less current liabilities

850,301

36,190

Creditors: Amounts falling due after more than one year

(839,151)

(51,426)

Accruals and deferred income

(900)

(840)

 

10,250

(16,076)

Capital and reserves

10,250

(16,076)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Special Real Estates Ltd

(Registration number: 11188649)
Balance Sheet as at 30 April 2020

For the financial year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 January 2021 and signed on its behalf by:
 

.........................................

M Rose
Director