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Registered number: 11358726
We Are Property People Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
SRI TAX ACCOUNTANTS
255 Abbey Road
Smethwick
B67 5NQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11358726
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 328,627 313,627
328,627 313,627
CURRENT ASSETS
Cash at bank and in hand 44,964 57,723
44,964 57,723
Creditors: Amounts Falling Due Within One Year 5 (32,454 ) (61,589 )
NET CURRENT ASSETS (LIABILITIES) 12,510 (3,866 )
TOTAL ASSETS LESS CURRENT LIABILITIES 341,137 309,761
Creditors: Amounts Falling Due After More Than One Year 6 (365,062 ) (319,150 )
NET LIABILITIES (23,925 ) (9,389 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (23,926 ) (9,390 )
SHAREHOLDERS' FUNDS (23,925) (9,389)
Page 1
Page 2
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Rajvinder Mudhar
Director
13/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
We Are Property People Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11358726 . The registered office is 37 High Street, Quinton, Birmingham, B32 1AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 June 2022 313,627
Additions 15,000
As at 31 May 2023 328,627
Net Book Value
As at 31 May 2023 328,627
As at 1 June 2022 313,627
Page 3
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5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 85 600
Accruals and deferred income 750 750
Director's loan account 31,619 60,239
32,454 61,589
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 365,062 319,150
365,062 319,150
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
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