PASSER PROPERTY LIMITED

Company Registration Number:
11586350 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

PASSER PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

PASSER PROPERTY LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0 0
Investments: 3 2,400,297 1,660,668
Total fixed assets: 2,400,297 1,660,668
Current assets
Debtors: 4 25,662 639
Cash at bank and in hand: 113,626 120,467
Total current assets: 139,288 121,106
Net current assets (liabilities): 139,288 121,106
Total assets less current liabilities: 2,539,585 1,781,774
Creditors: amounts falling due after more than one year:   (2,387,071) (1,672,352)
Provision for liabilities: (6,159) (12,975)
Total net assets (liabilities): 146,355 96,447
Capital and reserves
Called up share capital: 60 60
Profit and loss account: 146,295 96,387
Shareholders funds: 146,355 96,447

The notes form part of these financial statements

PASSER PROPERTY LIMITED

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2023
and signed on behalf of the board by:

Name: Claire Sparrow
Status: Director

The notes form part of these financial statements

PASSER PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PASSER PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

PASSER PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Fixed investments

UK Land and Buildings £750,850

PASSER PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 25,000 0

PASSER PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Related party transactions

Name of the related party: UK Hemp Limited
Relationship:
Company is a shareholder of the related party
Description of the Transaction: Transaction is an unsecured cash loan.
£
Balance at 01 February 2022 0
Balance at 31 January 2023 25,000