Company registration number 08131073 (England and Wales)
PROPELLOR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
PROPELLOR LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Current assets
13,441
16,043
Creditors: amounts falling due within one year
(165,648)
(167,028)
Net current liabilities
(152,207)
(150,985)
Net liabilities
(152,207)
(150,985)
Capital and reserves
(152,207)
(150,985)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
2
Going concern
The director has adopted the going concern basis of accounting in preparing the financial statements; the director is satisfied the company has access to the financial support necessary to meet working capital requirements and enable the company to remain in operational existence for the foreseeable future.
Propellor Limited is a private company limited by shares incorporated in England and Wales. The registered office is at Brandon House, First Floor, 90 The Broadway, Chesham, Buckinghamshire, HP5 1EG.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PROPELLOR LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 April 2024
..............................................
Mr B R Kenyon
Director
Company registration number 08131073 (England and Wales)