Company registration number:
02468335
Pointjoin Property Management Limited
Unaudited financial statements
For the year ended
31 March 2023
Pointjoin Property Management Limited
Statement of financial position
31 March 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
15,333 |
|
|
15,333 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Current assets |
|
|
18,668 |
|
|
26,876 |
|
Prepayments and accrued income |
|
|
146 |
|
|
2,438 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
18,814 |
|
|
29,314 |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
18,814 |
|
|
29,314 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
34,147 |
|
|
44,647 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
558) |
|
|
(
558) |
|
|
|
|
|
|
|
|
|
|
|
|
________ |
|
|
________ |
Net assets |
|
|
|
33,589 |
|
|
44,089 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
33,589 |
|
|
44,089 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Pointjoin Property Management Limited
Year ended 31 March 2023
1.
Accounting basis and standards
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.
Company information
The company is registered in England and its registered number is
02468335
. The company is a private company limited by shares. Its registered office is 29 Fitz Road, Cockermouth, CA13 0AD.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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
13 October 2023
, and are signed on behalf of the board by:
G Tomlinson
Director
Company registration number:
02468335