Prop Mark Estates Limited Filleted Accounts Cover
Prop Mark Estates Limited
Company No. 14183754
Unaudited Accounts
30 June 2023
Prop Mark Estates Limited Balance Sheet Registrar
at
30 June 2023
Company No.
14183754
2023
£
Fixed assets
284,610
Current assets
2,957
Prepayments and accrued income
2,503
Creditors: Amounts falling due within one year
(188,489)
Net current assets
(183,029)
Total assets less current liabilities
101,581
Creditors: Amounts falling due after more than one year
(104,422)
Accruals and deferred income
(899)
(3,740)
Capital and reserves
(3,740)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
0
3
General information
Prop Mark Estates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14183754
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH7 7RW
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 March 2024 and signed on its behalf by:
K.F. Vigar - Director
Prop Mark Estates Limited1418375430 June 202320 June 2022false15 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the period under review was letting of own real estate. 141837542022-06-202023-06-30141837542023-06-3014183754core:WithinOneYear2023-06-3014183754core:AfterOneYear2023-06-3014183754countries:UnitedKingdom2022-06-202023-06-3014183754bus:RegisteredOffice2022-06-202023-06-30141837542022-06-2014183754bus:Micro-entities2022-06-202023-06-3014183754bus:FullAccounts2022-06-202023-06-3014183754bus:AuditExempt-NoAccountantsReport2022-06-202023-06-3014183754bus:Director12022-06-202023-06-3014183754bus:PrivateLimitedCompanyLtd2022-06-202023-06-30iso4217:GBPxbrli:pure