Registered number
10100580
P & I Properties SW Limited
Filleted Accounts
31 March 2023
P & I Properties SW Limited
Registered number: 10100580
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 785,000 785,000
Current assets 46,609 36,332
Creditors: amounts falling due within one year (237,031) (236,488)
Net current liabilities (190,422) (200,156)
Total assets less current liabilities 594,578 584,844
Creditors: amounts falling due after more than one year (322,551) (322,551)
Provisions for liabilities (35,800) (42,024)
Accruals and deferred income (930) (888)
Net assets 235,297 219,381
Capital and reserves 235,297 219,381
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Sycamore Close, Westonzoyland, Bridgwater, Somerset, TA7 0HH.
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.
The 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 to the Registrar of Companies.
P Branfield
Director
Approved by the board on 12 September 2023
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