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Registration number: 04609509

Ince Property Management Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 December 2021

 

Ince Property Management Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Ince Property Management Ltd

(Registration number: 04609509)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

308,190

315,166

Current assets

99,000

172,598

Creditors: Amounts falling due within one year

(9,914)

(77,855)

Net current assets

89,086

94,743

Total assets less current liabilities

397,276

409,909

Creditors: Amounts falling due after more than one year

(152,083)

(164,583)

Accruals and deferred income

(15,581)

(1,168)

 

229,612

244,158

Capital and reserves

229,612

244,158

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
HML Davies Limited
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

The principal place of business is:
102a Wigan Road
Atherton
Manchester
M46 0LN

These financial statements were authorised for issue by the Board on 24 August 2022.

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 (2020 - 2).

 

Ince Property Management Ltd

(Registration number: 04609509)
Balance Sheet as at 31 December 2021

For the financial year ending 31 December 2021 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.

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.

Approved and authorised by the Board on 24 August 2022 and signed on its behalf by:
 

.........................................
Mr Simon Ince
Director