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COMPANY REGISTRATION NUMBER: 12386776
Pargeter Property Partnership Ltd
Filleted Unaudited Financial Statements
31 January 2023
Pargeter Property Partnership Ltd
Statement of Financial Position
31 January 2023
2023
2022
£
£
Called up share capital not paid
4
4
----
----
Fixed assets
587,315
587,315
---------
---------
Current assets
5,802
65,986
Creditors: amounts falling due within one year
189,877
308,071
---------
---------
Net current liabilities
( 184,075)
( 242,085)
---------
---------
Total assets less current liabilities
403,244
345,234
Accruals and deferred income
9,745
3,120
---------
---------
393,499
342,114
---------
---------
Capital and reserves
393,499
342,114
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs S E Jamie
( 56,956)
12,500
( 44,456)
Mrs J M Duggan
( 56,956)
12,500
( 44,456)
Mr J J Pargeter
( 56,955)
12,500
( 44,455)
Mr N A Pargeter
( 56,956)
12,500
( 44,456)
---------
----
--------
---------
( 227,823)
50,000
( 177,823)
---------
----
--------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs S E Jamie
( 105,206)
( 1,750)
50,000
( 56,956)
Mrs J M Duggan
( 105,206)
( 1,750)
50,000
( 56,956)
Mr J J Pargeter
( 105,205)
( 4,450)
52,700
( 56,955)
Mr N A Pargeter
( 105,206)
( 1,750)
50,000
( 56,956)
---------
-------
---------
---------
( 420,823)
( 9,700)
202,700
( 227,823)
---------
-------
---------
---------
For the year ending 31 January 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2023 , and are signed on behalf of the board by:
Mr N A Pargeter
Director
Company registration number: 12386776
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is White Knights Heath Road, Great Brickhill, Milton Keynes, MK17 9AL, United Kingdom.