Registered Number 12524427

PF & CO PROPERTY LTD

Micro-entity Accounts

31 March 2023

PF & CO PROPERTY LTD Registered Number 12524427

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
4
-
Fixed Assets
756,886
551,886
Current Assets
73,823
61,045
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(8,168)
(7,281)
Net current assets (liabilities)
65,655
53,764
Total assets less current liabilities
822,545
605,650
Creditors: amounts falling due after more than one year
(588,143)
(605,650)
Provisions for liabilities
(1,000)
0
Accruals and deferred income
0
0
Total net assets (liabilities)
233,402
0
Capital and reserves
233,402
0
  • For the year ending 31 March 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2024

And signed on their behalf by:
Christopher Preston, Director

PF & CO PROPERTY LTD Registered Number 12524427

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0