Property Edge (North West) Limited 04769605 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is letting of its own freehold property Digita Accounts Production Advanced 6.30.9574.0 true 04769605 2022-06-01 2023-05-31 04769605 2023-05-31 04769605 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04769605 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 04769605 bus:Micro-entities 2022-06-01 2023-05-31 04769605 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04769605 bus:FullAccounts 2022-06-01 2023-05-31 04769605 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 04769605 bus:RegisteredOffice 2022-06-01 2023-05-31 04769605 bus:Director1 2022-06-01 2023-05-31 04769605 bus:Director2 2022-06-01 2023-05-31 04769605 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04769605 countries:England 2022-06-01 2023-05-31 04769605 2021-06-01 2022-05-31 04769605 2022-05-31 04769605 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 04769605 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 04769605

Property Edge (North West) Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 May 2023

 

Property Edge (North West) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Property Edge (North West) Limited

Company Information

Directors

Mrs DJ Nicholls

Mr Frank George Gregory Nicholls

Registered office

15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

Accountants

Horne Brooke Shenton
Chartered Accountants
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

Property Edge (North West) Limited

(Registration number: 04769605)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed Assets

166,831

166,831

Current assets

2,420

18,443

Creditors: Amounts falling due within one year

(135,631)

(146,616)

Net current liabilities

(133,211)

(128,173)

Total assets less current liabilities

33,620

38,658

Creditors: Amounts falling due after more than one year

-

(9,595)

Accruals and deferred income

(288)

(499)

 

33,332

28,564

Capital and Reserves

33,332

28,564

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 October 2023 and signed on its behalf by:
 

.........................................
Mrs DJ Nicholls
Director

 

Property Edge (North West) Limited

(Registration number: 04769605)
Balance Sheet as at 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU
United Kingdom

These financial statements were authorised for issue by the Board on 25 October 2023.

Basis of preparation

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

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).