REGISTERED NUMBER: |
P E H PROPERTY SOLUTIONS LIMITED |
FINANCIAL STATEMENTS FOR THE PERIOD 2ND FEBRUARY 2022 TO 28TH FEBRUARY 2023 |
REGISTERED NUMBER: |
P E H PROPERTY SOLUTIONS LIMITED |
FINANCIAL STATEMENTS FOR THE PERIOD 2ND FEBRUARY 2022 TO 28TH FEBRUARY 2023 |
P E H PROPERTY SOLUTIONS LIMITED (REGISTERED NUMBER: SC721789) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 2ND FEBRUARY 2022 TO 28TH FEBRUARY 2023 |
Page |
Balance Sheet | 1 |
P E H PROPERTY SOLUTIONS LIMITED (REGISTERED NUMBER: SC721789) |
BALANCE SHEET |
28TH FEBRUARY 2023 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
P E H Property Solutions Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
3. | OTHER MATTERS |
Investment property has been held at cost and no depreciation has been applied. |
The director has advanced the company an interest free loan of £27,720. There is no fixed term of repayment. |
The deficiency in net current liabilities of £62,474 is entirely funded by the director and interest free loans from related parties. Since the balance sheet date £22,500 has been repaid to related parties. |
P E H PROPERTY SOLUTIONS LIMITED (REGISTERED NUMBER: SC721789) |
BALANCE SHEET - continued |
28TH FEBRUARY 2023 |
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 were approved by the director and authorised for issue on |