IRIS Accounts Production v23.2.0.158 09673704 director 1.8.21 31.7.22 31.7.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure096737042021-07-31096737042022-07-31096737042021-08-012022-07-31096737042020-07-31096737042020-08-012021-07-31096737042021-07-3109673704ns16:EnglandWales2021-08-012022-07-3109673704ns15:PoundSterling2021-08-012022-07-3109673704ns11:Director12021-08-012022-07-3109673704ns11:PrivateLimitedCompanyLtd2021-08-012022-07-3109673704ns11:Micro-entities2021-08-012022-07-3109673704ns11:AuditExempt-NoAccountantsReport2021-08-012022-07-3109673704ns11:FullAccounts2021-08-012022-07-3109673704ns6:CurrentFinancialInstruments2022-07-3109673704ns6:CurrentFinancialInstruments2021-07-3109673704ns6:Non-currentFinancialInstruments2022-07-3109673704ns6:Non-currentFinancialInstruments2021-07-3109673704ns11:RegisteredOffice2021-08-012022-07-3109673704ns11:Director112021-07-3109673704ns11:Director112020-07-3109673704ns11:Director112021-08-012022-07-3109673704ns11:Director112020-08-012021-07-3109673704ns11:Director112022-07-3109673704ns11:Director112021-07-31
REGISTERED NUMBER: 09673704 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2022

for

Property Fellas Limited

Property Fellas Limited (Registered number: 09673704)

Contents of the Financial Statements
for the Year Ended 31 July 2022










Page

Balance Sheet 1


Property Fellas Limited (Registered number: 09673704)

Balance Sheet
31 July 2022

31.7.22 31.7.21
£    £    £    £   
FIXED ASSETS 23,904 -

CURRENT ASSETS 222,503 167,145

CREDITORS
Amounts falling due within one year (118,129 ) (97,481 )
NET CURRENT ASSETS 104,374 69,664
TOTAL ASSETS LESS CURRENT LIABILITIES 128,278 69,664

CREDITORS
Amounts falling due after more than one year 49,357 39,689
NET ASSETS 78,921 29,975

CAPITAL AND RESERVES 78,921 29,975

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Property Fellas Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09673704

Registered office: Woodgate house
2-8 Games Road
Cockfosters
Hertfordshire
EN4 9HN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2021 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2022 and 31 July 2021:

31.7.22 31.7.21
£    £   
A Katsiris
Balance outstanding at start of year 33,744 24,090
Amounts advanced 92,119 33,744
Amounts repaid (33,744 ) (24,090 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 92,119 33,744



Property Fellas Limited (Registered number: 09673704)

Balance Sheet - continued
31 July 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 October 2023 and were signed by:





A Katsiris - Director