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REGISTERED NUMBER: 11676310 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

URQUHART PROPERTY AND CONSULTANCY LTD

URQUHART PROPERTY AND CONSULTANCY LTD (BY SHARES) (REGISTERED NUMBER: 11676310)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2


URQUHART PROPERTY AND CONSULTANCY LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTORS: S Endacott
Mrs R H Endacott



REGISTERED OFFICE: 67 Chorley Old Road
Bolton
BL1 3AJ



REGISTERED NUMBER: 11676310 (England and Wales)



ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ



BANKERS: Barclays Bank PLC
Manchester City 2
Leicester
LE87 2BB

URQUHART PROPERTY AND CONSULTANCY LTD (BY SHARES) (REGISTERED NUMBER: 11676310)

BALANCE SHEET
30TH NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,102 1,469

CURRENT ASSETS 1,030,359 712,469

CREDITORS
Amounts falling due within one year (1,028,319 ) (678,862 )
NET CURRENT ASSETS 2,040 33,607
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,142

35,076

CREDITORS
Amounts falling due after more than one
year

25,461

34,992
NET (LIABILITIES)/ASSETS (22,319 ) 84

CAPITAL AND RESERVES (22,319 ) 84

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. GOING CONCERN

The financial statements have been prepared on a going concern basis as the directors have confirmed that they will continue to provide the necessary financial support.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

URQUHART PROPERTY AND CONSULTANCY LTD (BY SHARES) (REGISTERED NUMBER: 11676310)

BALANCE SHEET - continued
30TH NOVEMBER 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19th March 2024 and were signed on its behalf by:





Mrs R H Endacott - Director