A Professional Property Service Limited Filleted Accounts Cover
A Professional Property Service Limited
Company No. 13928719
Unaudited Accounts
31 March 2023
A Professional Property Service Limited Balance Sheet Registrar
at
31 March 2023
Company No.
13928719
2023
£
Fixed assets
14,872
Current assets
54,345
Creditors: Amounts falling due within one year
(33,565)
Net current assets
20,780
Total assets less current liabilities
35,652
Creditors: Amounts falling due after more than one year
(25,000)
Accruals and deferred income
(3,003)
7,649
Capital and reserves
7,649
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Its registered number is:
13928719
Its registered office is:
Its trading address is:
Little Gables
The Old Barn
High Street
Sandford Farm
Godshill
Shanklin Road
Ventnor
Sandford
PO38 3HH
PO38 3EX
For the period ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 October 2023 and signed on its behalf by:
D. Flood - Director
A Professional Property Service Limited1392871931 March 202321 February 2022false28 October 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the period under review was Building Services. 139287192022-02-212023-03-31139287192023-03-3113928719core:WithinOneYear2023-03-3113928719core:AfterOneYear2023-03-3113928719bus:RegisteredOffice2022-02-212023-03-31139287192022-02-2113928719bus:Micro-entities2022-02-212023-03-3113928719bus:FullAccounts2022-02-212023-03-3113928719bus:AuditExempt-NoAccountantsReport2022-02-212023-03-3113928719bus:Director12022-02-212023-03-3113928719bus:PrivateLimitedCompanyLtd2022-02-212023-03-31iso4217:GBPxbrli:pure