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
PROPERTS SOLICITOR ESTATE AGENTS LIMITED
Company Information
for the year ended 30 April 2023
Company Number
08321468 (England and Wales)
Registered Office
11 BEAUFORT SQUARE
CHEPSTOW
MONMOUTHSHIRE
NP16 5EP
PROPERTS SOLICITOR ESTATE AGENTS LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
54,796
54,796
Cash at bank and in hand
(382,417)
17,842
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
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
PROPERTS SOLICITOR ESTATE AGENTS LIMITED
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 May 2022
34,483
2,360
-
36,843
At 30 April 2023
34,483
2,360
-
36,843
At 30 April 2023
27,712
140
26,944
54,796
At 30 April 2022
27,712
140
26,944
54,796
Amounts falling due within one year
Trade debtors
208,433
129,854
Accrued income and prepayments
11,829
11,829
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
Taxes and social security
231
2,981
Other creditors
8,150
(5,252)
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
(9,829)
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).