Propertyrelocation Ltd 14166264 false 2022-06-12 2023-06-30 2023-06-30 The principal activity of the company is provision of accomodation. Digita Accounts Production Advanced 6.30.9574.0 true 14166264 2022-06-12 2023-06-30 14166264 2023-06-30 14166264 bus:OrdinaryShareClass1 2023-06-30 14166264 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14166264 bus:SmallEntities 2022-06-12 2023-06-30 14166264 bus:AuditExemptWithAccountantsReport 2022-06-12 2023-06-30 14166264 bus:AbridgedAccounts 2022-06-12 2023-06-30 14166264 bus:SmallCompaniesRegimeForAccounts 2022-06-12 2023-06-30 14166264 bus:RegisteredOffice 2022-06-12 2023-06-30 14166264 bus:Director1 2022-06-12 2023-06-30 14166264 bus:OrdinaryShareClass1 2022-06-12 2023-06-30 14166264 bus:PrivateLimitedCompanyLtd 2022-06-12 2023-06-30 14166264 countries:AllCountries 2022-06-12 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14166264

Propertyrelocation Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Period from 12 June 2022 to 30 June 2023

 

Propertyrelocation Ltd

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Propertyrelocation Ltd

Company Information

Director

Rafaqat Aziz

Registered office

Unit C11, Marquis Court
Kingsway South
Team Valley Trading Estate
Gateshead
Tyne & Wear
NE11 0RU

Accountants

McManus Hall Ltd
C11 Marquis Court
Team Valley
Gateshead
Tyne and Wear
NE11 0RU

 

Propertyrelocation Ltd

(Registration number: 14166264)
Abridged Balance Sheet as at 30 June 2023

Note

2023
£

Creditors: Amounts falling due within one year

(1,460)

Capital and reserves

 

Called up share capital

5

1

Retained earnings

(1,461)

Shareholders' deficit

 

(1,460)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 12 March 2024
 

.........................................

Rafaqat Aziz

Director

 

Propertyrelocation Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 12 June 2022 to 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales..

The address of its registered office is:
Unit C11, Marquis Court
Kingsway South
Team Valley Trading Estate
Gateshead
Tyne & Wear
NE11 0RU

These financial statements were authorised for issue by the director on 12 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Propertyrelocation Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 12 June 2022 to 30 June 2023

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Debtors

Debtors includes £Nil due after more than one year.

5

Share capital

Allotted, called up and fully paid shares

 

2023

 

No.

£

Ordinary of £1 each

1

1