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COMPANY REGISTRATION NUMBER: 11916906
Property Traders and Management UK Limited
Filleted Unaudited Financial Statements
31 March 2023
Property Traders and Management UK Limited
Financial Statements
Year ended 31 March 2023
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Property Traders and Management UK Limited
Officers and Professional Advisers
The board of directors
Mr M Powell
Mr R Powell
Mrs S Powell
Company secretary
Mr M Powell
Registered office
Unit 1
Bailey Court
Fforestfach
Swansea
Wales
SA5 4DE
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Property Traders and Management UK Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Current assets
41,501
41,872
Creditors: amounts falling due within one year
15,660
13,510
--------
--------
NET CURRENT ASSETS
25,841
28,362
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
25,841
28,362
Creditors: amounts falling due after more than one year
21,667
31,667
--------
--------
4,174
(3,305)
--------
--------
Capital and reserves
4,174
( 3,305)
------
------
NOTES TO THE FINANCIAL STATEMENTS
1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
At the year end the balance due to the company from the directors is £6,367 (2022: £6,367) No interest has been incurred in relation to this balance.
2. PARENT UNDERTAKINGS
The parent company is Pug Group Limited, a company registered in Great Britain.
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
Matthew Evan Powell
Director
Company registration number: 11916906
Property Traders and Management UK Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.