Surrey Estates and Property Services Lim - Accounts to registrar (filleted) - small 18.2

Surrey Estates and Property Services Lim - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v21.4.0.171 07919791 Board of Directors Board of Directors 1.4.20 31.3.21 31.3.21 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure079197912020-03-31079197912021-03-31079197912020-04-012021-03-31079197912019-03-31079197912019-04-012020-03-31079197912020-03-3107919791ns16:EnglandWales2020-04-012021-03-3107919791ns15:PoundSterling2020-04-012021-03-3107919791ns11:Director12020-04-012021-03-3107919791ns11:Director22020-04-012021-03-3107919791ns11:PrivateLimitedCompanyLtd2020-04-012021-03-3107919791ns11:Micro-entities2020-04-012021-03-3107919791ns11:AuditExempt-NoAccountantsReport2020-04-012021-03-3107919791ns11:FullAccounts2020-04-012021-03-3107919791ns6:CurrentFinancialInstruments2021-03-3107919791ns6:CurrentFinancialInstruments2020-03-31
REGISTERED NUMBER: 07919791 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2021

for

Surrey Estates and Property Services
Limited

Surrey Estates and Property Services
Limited (Registered number: 07919791)






Contents of the Financial Statements
for the Year Ended 31 March 2021




Page

Balance Sheet 1


Surrey Estates and Property Services
Limited (Registered number: 07919791)

Balance Sheet
31 March 2021

2021 2020
£    £   
CURRENT ASSETS 3,528 5,318

CREDITORS
Amounts falling due within one year (1,711 ) (2,450 )
NET CURRENT ASSETS 1,817 2,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,817

2,868

CAPITAL AND RESERVES 1,817 2,868

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Surrey Estates and Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07919791

Registered office: Airport House
Suite 43-45
Purley Way
Croydon
Surrey
CR0 0XZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. GOING CONCERN

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet date included in creditors were amounts of £901 (2020 - £830) due to the directors.

Surrey Estates and Property Services
Limited (Registered number: 07919791)

Balance Sheet - continued
31 March 2021

NOTES TO THE FINANCIAL STATEMENTS

5. EVENTS DURING THE REPORTING PERIOD

The Coronavirus (COVID-19) has emerged globally resulting in a significant impact on businesses worldwide and the UK government continued to impose restrictions in 2021. As a result some business operations have been restricted, however the company continues to operate using alternative methods and remote working. Hence financial statements do not include any adjustments that might result from the outcome of this uncertainty. The directors are continuing to monitor, assess and act to the current changing environment in order to position the company to ensure its future success.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2022 and were signed on its behalf by:




P Clark - Director



E Clark - Director