PICK A DOOR PROPERTIES LIMITED

Company Registration Number:
11137975 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PICK A DOOR PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PICK A DOOR PROPERTIES LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 19
Westfield Drive
Coggeshall
Colchester
England
CO6 1PU
Company Registration Number: 11137975 (England and Wales)

PICK A DOOR PROPERTIES LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 521,250 521,250
Current assets: 15,541 11,990
Creditors: amounts falling due within one year: ( 3,958 ) ( 6,755 )
Net current assets (liabilities): 11,583 5,235
Total assets less current liabilities: 532,833 526,485
Creditors: amounts falling due after more than one year: ( 120,999 ) ( 120,999 )
Total net assets (liabilities): 411,834 405,486
Capital and reserves: 411,834 405,486

PICK A DOOR PROPERTIES LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Janet Elizabeth Stobart
Status: Director

Name: Ronald Michael Stobart
Status: Director

The notes form part of these financial statements

PICK A DOOR PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

PICK A DOOR PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No