00 Property Ltd |
Balance Sheet |
as at 31 July 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
54,305 |
|
|
55,413 |
Current assets |
|
|
297 |
|
|
1,552 |
|
|
|
297 |
|
|
1,552 |
Creditors: amounts falling due within one year |
|
|
(22,311) |
|
|
(21,706) |
Net current liabilities |
|
|
|
(22,014) |
|
|
(20,154) |
Total assets less current liabilities |
|
|
|
32,291 |
|
|
35,259 |
Accruals and deferred income |
|
|
|
(480) |
|
|
(480) |
|
Net assets |
|
|
|
31,811 |
|
|
34,779 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
31,811 |
|
|
34,779 |
|
|
|
|
|
|
|
|
The directors control the company. During the year the company paid £312 (2022 : £312) to A Wright for use of home as office. |
|
During the period there was 2 employee of the company. |
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
|
The company's registered office is at SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU. |
|
|
A Wright |
Director |
Approved by the board on 2 October 2023 |