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COMPANY REGISTRATION NUMBER: 12527974
Property Preparation Services Limited
Filleted Unaudited Financial Statements
31 December 2023
Property Preparation Services Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Current assets
814
3,144
Prepayments and accrued income
225
----
-------
814
3,369
Creditors: amounts falling due within one year
393
2,901
----
-------
Net current assets
421
468
----
----
Total assets less current liabilities
421
468
Accruals and deferred income
420
420
----
----
1
48
----
----
Capital and reserves
1
48
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J J Adamson
( 2,422)
2,149
( 273)
-------
-------
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J J Adamson
1,750
( 4,172)
( 2,422)
-------
-------
-------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2024 , and are signed on behalf of the board by:
Mr G G Adamson
Director
Company registration number: 12527974
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Briar Lea House, Brampton Road, Longtown, Carlisle, Cumbria, CA6 5TN, England.