Naylor Property Limited 12474402 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Propery Management Digita Accounts Production Advanced 6.30.9574.0 true 12474402 2022-03-01 2023-02-28 12474402 2023-02-28 12474402 bus:Revised 2023-02-28 12474402 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12474402 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 12474402 bus:Micro-entities 2022-03-01 2023-02-28 12474402 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12474402 bus:FullAccounts 2022-03-01 2023-02-28 12474402 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12474402 bus:RegisteredOffice 2022-03-01 2023-02-28 12474402 bus:Director1 2022-03-01 2023-02-28 12474402 bus:Director2 2022-03-01 2023-02-28 12474402 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12474402 countries:England 2022-03-01 2023-02-28 12474402 2021-03-01 2022-02-28 12474402 2022-02-28 12474402 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 12474402 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12474402

Naylor Property Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Naylor Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Naylor Property Limited

Company Information

Directors

Mr Philip Naylor

Mrs Julia Naylor

Registered office

2 Benwood View
Crofton
Wakefield
WF4 1NP

Accountants

JLS Accountancy Services Ltd
51 Queen Street
Leeds
West Yorkshire
LS27 8EE

 

Naylor Property Limited

(Registration number: 12474402)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

199,981

309,981

Creditors: Amounts falling due within one year

(29,522)

(79,958)

Total assets less current liabilities

170,459

230,023

Creditors: Amounts falling due after more than one year

(143,980)

(227,475)

Accruals and deferred income

(396)

(360)

 

26,083

2,188

Capital and reserves

26,083

2,188

1

General information

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

The address of its registered office is:
2 Benwood View
Crofton
Wakefield
WF4 1NP
England

These financial statements were authorised for issue by the Board on 21 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial year ending 28 February 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.

 

Naylor Property Limited

(Registration number: 12474402)
Balance Sheet as at 28 February 2023

Approved and authorised by the Board on 21 November 2023 and signed on its behalf by:
 

.........................................
Mr Philip Naylor
Director

.........................................
Mrs Julia Naylor
Director