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
REGISTERED NUMBER: |
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 |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Surrey Estates and Property Services Limited is a |
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 |
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 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 were approved by the Board of Directors and authorised for issue on |