Registered number
12728116
P31 PROPERTY LIMITED
Accounts
31 July 2023
P31 PROPERTY LIMITED
Registered number: 12728116
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 202,485 202,485
Current assets 5,644 10,224
Creditors: amounts falling due within one year (75,636) (75,324)
Net current liabilities (69,992) (65,100)
Total assets less current liabilities 132,493 137,385
Creditors: amounts falling due after more than one year (149,175) (149,175)
Net liabilities (16,682) (11,790)
Capital and reserves (16,682) (11,790)
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting Unit 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms K C I Dodd
Director
Approved by the board on 20 March 2024
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