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Company Registration No. 9999080 (England and Wales)
PROPERTYOZ LIMITED Unaudited accounts for the year ended 28 February 2023
PROPERTYOZ LIMITED Unaudited accounts Contents
Page
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PROPERTYOZ LIMITED Company Information for the year ended 28 February 2023
Director
Ms M Newton
Secretary
Mr M Kendall
Company Number
9999080 (England and Wales)
Registered Office
6 SWANLAND HILL NORTH FERRIBY NORTH HUMBERSIDE HU14 3JJ ENGLAND
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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PROPERTYOZ LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
284,324 
285,361 
Current assets
Cash at bank and in hand
18,983 
55,285 
Creditors: amounts falling due within one year
(132,339)
(227,139)
Net current liabilities
(113,356)
(171,854)
Total assets less current liabilities
170,968 
113,507 
Creditors: amounts falling due after more than one year
(152,537)
(102,557)
Net assets
18,431 
10,950 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,331 
10,850 
Shareholders' funds
18,431 
10,950 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2023 and were signed on its behalf by
Ms M Newton Director Company Registration No. 9999080
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PROPERTYOZ LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
PROPERTYOZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9999080. The registered office is 6 SWANLAND HILL, NORTH FERRIBY, NORTH HUMBERSIDE, HU14 3JJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
283,703 
4,146 
287,849 
At 28 February 2023
283,703 
4,146 
287,849 
Depreciation
At 1 March 2022
- 
2,488 
2,488 
Charge for the year
- 
1,037 
1,037 
At 28 February 2023
- 
3,525 
3,525 
Net book value
At 28 February 2023
283,703 
621 
284,324 
At 28 February 2022
283,703 
1,658 
285,361 
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PROPERTYOZ LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,216 
9,216 
Taxes and social security
2,468 
2,332 
Loans from directors
126,655 
215,591 
132,339 
227,139 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
152,537 
102,557 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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