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Company Registration No. 08321468 (England and Wales)
PROPERTS SOLICITOR ESTATE AGENTS LIMITED Unaudited accounts for the year ended 30 April 2023
PROPERTS SOLICITOR ESTATE AGENTS LIMITED Unaudited accounts Contents
Page
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PROPERTS SOLICITOR ESTATE AGENTS LIMITED Company Information for the year ended 30 April 2023
Director
Jane Propert
Company Number
08321468 (England and Wales)
Registered Office
11 BEAUFORT SQUARE CHEPSTOW MONMOUTHSHIRE NP16 5EP
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PROPERTS SOLICITOR ESTATE AGENTS LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,796 
54,796 
Current assets
Inventories
2,291 
2,291 
Debtors
494,049 
141,683 
Cash at bank and in hand
(382,417)
17,842 
113,923 
161,816 
Creditors: amounts falling due within one year
(122,611)
(83,634)
Net current (liabilities)/assets
(8,688)
78,182 
Total assets less current liabilities
46,108 
132,978 
Creditors: amounts falling due after more than one year
(62,015)
(93,008)
Net (liabilities)/assets
(15,907)
39,970 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(15,909)
39,968 
Shareholders' funds
(15,907)
39,970 
For the year ending 30 April 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2023 and were signed on its behalf by
Jane Propert Director Company Registration No. 08321468
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PROPERTS SOLICITOR ESTATE AGENTS LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
PROPERTS SOLICITOR ESTATE AGENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08321468. The registered office is 11 BEAUFORT SQUARE, CHEPSTOW, MONMOUTHSHIRE, NP16 5EP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
62,195 
2,500 
26,944 
91,639 
At 30 April 2023
62,195 
2,500 
26,944 
91,639 
Depreciation
At 1 May 2022
34,483 
2,360 
- 
36,843 
At 30 April 2023
34,483 
2,360 
- 
36,843 
Net book value
At 30 April 2023
27,712 
140 
26,944 
54,796 
At 30 April 2022
27,712 
140 
26,944 
54,796 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
208,433 
129,854 
Accrued income and prepayments
11,829 
11,829 
Other debtors
273,787 
- 
494,049 
141,683 
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PROPERTS SOLICITOR ESTATE AGENTS LIMITED Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
43,708 
57,462 
VAT
40,474 
23,344 
Trade creditors
24,949 
- 
Taxes and social security
231 
2,981 
Other creditors
8,150 
(5,252)
Accruals
5,099 
5,099 
122,611 
83,634 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
71,844 
93,008 
Obligations under finance leases and hire purchase contracts
(9,829)
- 
62,015 
93,008 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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