1 July 2022 false No description of principal activity Taxfiler 2023.14 13467185business:PrivateLimitedCompanyLtd2022-07-012023-06-30 134671852022-06-30 134671852022-07-012023-06-30 13467185business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 13467185business:FilletedAccounts2022-07-012023-06-30 134671852023-06-30 13467185business:Director12022-07-012023-06-30 13467185business:RegisteredOffice2022-07-012023-06-30 134671852022-06-30 13467185core:WithinOneYear2023-06-30 13467185core:WithinOneYear2022-06-30 13467185core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13467185core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 13467185core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13467185core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 13467185core:PreviouslyStatedAmount2023-06-30 13467185core:PreviouslyStatedAmount2022-06-30 13467185business:SmallEntities2022-07-012023-06-30 13467185countries:EnglandWales2022-07-012023-06-30 13467185core:FurnitureFittings2022-06-30 13467185core:ComputerEquipment2022-06-30 13467185core:FurnitureFittings2023-06-30 13467185core:ComputerEquipment2023-06-30 134671852021-06-212022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13467185 (England and Wales)
One Place Properties Ltd Unaudited accounts for the year ended 30 June 2023
One Place Properties Ltd Unaudited accounts Contents
Page
- 2 -
One Place Properties Ltd Company Information for the year ended 30 June 2023
Director
E Oronsaye
Company Number
13467185 (England and Wales)
Registered Office
52a Grenville Road London N19 4EH United Kingdom
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
- 3 -
One Place Properties Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,700 
2,700 
Investments
40,486 
40,486 
43,186 
43,186 
Current assets
Cash at bank and in hand
19,038 
16,316 
Creditors: amounts falling due within one year
(61,745)
(74,983)
Net current liabilities
(42,707)
(58,667)
Net assets/(liabilities)
479 
(15,481)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
478 
(15,482)
Shareholders' funds
479 
(15,481)
For the year ending 30 June 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 his 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 1 March 2024 and were signed on its behalf by
E Oronsaye Director Company Registration No. 13467185
- 4 -
One Place Properties Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
One Place Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13467185. The registered office is 52a Grenville Road, London, N19 4EH, United Kingdom.
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
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
1,500 
1,200 
2,700 
At 30 June 2023
1,500 
1,200 
2,700 
Depreciation
At 30 June 2023
- 
- 
- 
Net book value
At 30 June 2023
1,500 
1,200 
2,700 
At 30 June 2022
1,500 
1,200 
2,700 
5
Investments
Other investments 
£ 
Valuation at 1 July 2022
40,486 
Valuation at 30 June 2023
40,486 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
61,145 
74,983 
Accruals
600 
- 
61,745 
74,983 
- 5 -
One Place Properties Ltd Notes to the Accounts for the year ended 30 June 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -