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Indigo Properties Management Limited
Registered Number:13384667
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Indigo Properties Management Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13384667
As at 31 May 2023
Indigo Properties Management Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
290,202
290,202
2
290,202
290,202
Current assets
Trade and other receivables
370
320
3
8,709
Cash and cash equivalents
5,898
6,218
9,079
Trade and other payables: amounts falling due within one
year
(1,819)
(2,554)
4
7,260
3,664
Net current assets
Total assets less current liabilities
293,866
297,462
Trade and other payables: amounts falling due after more
than one year
(298,177)
(297,901)
5
(4,035)
Net liabilities
(715)
Capital and reserves
Retained earnings
(4,035)
(715)
(4,035)
(715)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Cain Paul Adam Orton Director
These financial statements were approved and authorised for issue by the Board on 26 July 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2023
Indigo Properties Management Limited
Notes to the Financial Statements
Statutory Information
Indigo Properties Management Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13384667.
Registered address:
20 William Street
Leicester
Leicestershire
LE1 1RW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 June 2022
290,202
At 31 May 2023
290,202
At 31 May 2023
Net book value
290,202
At 31 May 2022
290,202
3. Trade and other receivables
2022
2023
£
£
Trade debtors
1,920
2,220
Other debtors
(1,600)
(1,850)
370
320
2 of 3
5
For the year ended 31 May 2023
Indigo Properties Management Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,500
-
Taxation and social security
529
1,319
Other creditors
525
500
2,554
1,819
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
297,901
298,177
6. Average number of persons employed
During the year the average number of employees was 0
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