Company Registration No. 10538009 (England and Wales)
PROPERTY DOCTOR NW LTD
Unaudited accounts
for the year ended 31 December 2022
PROPERTY DOCTOR NW LTD
Unaudited accounts
Contents
PROPERTY DOCTOR NW LTD
Company Information
for the year ended 31 December 2022
Company Number
10538009 (England and Wales)
Registered Office
39 STUART ROAD
TRANMERE
MERSEYSIDE
CH42 7LE
ENGLAND
PROPERTY DOCTOR NW LTD
Statement of financial position
as at 31 December 2022
Tangible assets
15,248
12,083
Cash at bank and in hand
14,827
13,288
Creditors: amounts falling due within one year
(2,574)
(1,200)
Net current assets
12,253
12,088
Called up share capital
100
100
Capital redemption reserve
23,299
20,134
Profit and loss account
4,102
3,937
Shareholders' funds
27,501
24,171
For the year ending 31 December 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2023 and were signed on its behalf by
P. KINNEY
Director
Company Registration No. 10538009
PROPERTY DOCTOR NW LTD
Notes to the Accounts
for the year ended 31 December 2022
PROPERTY DOCTOR NW LTD is a private company, limited by shares, registered in England and Wales, registration number 10538009. The registered office is 39 STUART ROAD, TRANMERE, MERSEYSIDE, CH42 7LE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
At 31 December 2022
15,248
At 31 December 2022
15,248
At 31 December 2021
12,083
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,374
-
Other creditors
1,200
1,200
6
Average number of employees
During the year the average number of employees was 3 (2021: 3).