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2022-08-31 12998929 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-08-31 12998929 1 2021-07-01 2022-08-31 12998929 frs-countries:EnglandWales 2021-07-01 2022-08-31
Registered number: 12998929
Inclusive Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Accounts Matters Limited
7-1-10 Cameron House
White Cross
Lancaster
Lancashire
LA1 4XF
Balance Sheet
Registered number: 12998929
31 August 2023 31 August 2022
£ £
Fixed assets 2,494 1,556
Current assets 170,419 115,798
Prepayments and accrued income 37,892 51,001
Creditors: Amounts Falling Due Within One Year (139,456 ) (151,483 )
NET CURRENT ASSETS 68,855 15,316
TOTAL ASSETS LESS CURRENT LIABILITIES 71,349 16,872
Accruals and deferred income (625 ) (625 )
NET ASSETS 70,724 16,247
CAPITAL AND RESERVES 70,724 16,247

Notes

1. General Information
Inclusive Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12998929 . The registered office is Unit 5B Galgate Mill, Chapel Lane, Lancaster, Lancashire, LA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 4)
6 4
For the year ending 31 August 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Paul Morris
Director
5th March 2024