Company registration number 14174039 (England and Wales)
PROPCOT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
PROPCOT LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
£
£
Fixed assets
406,681
Current assets
2,615
Creditors: amounts falling due within one year
(127,197)
Net current liabilities
(124,582)
Total assets less current liabilities
282,099
Creditors: amounts falling due after more than one year
(295,009)
Net liabilities
(12,910)
Capital and reserves
(12,910)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Securities

The long-term loans are secured by a fixed charge over 56 The Hawthorns and 253 The Hawthorns.

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
Number
Employees
3
3
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continues to adopt the going concern basis of accounting in preparing the financial statements.

Propcot Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Wrinstone House, Wenvoe, Cardiff, CF5 6BD.

For the Period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

PROPCOT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 March 2024 and are signed on its behalf by:
Mr M J Cottle
Director
Company registration number 14174039 (England and Wales)
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