20 Property Freehold Management Limited 10224298 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of property investment Digita Accounts Production Advanced 6.30.9574.0 true 10224298 2023-04-01 2024-03-31 10224298 2024-03-31 10224298 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10224298 bus:Micro-entities 2023-04-01 2024-03-31 10224298 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10224298 bus:FilletedAccounts 2023-04-01 2024-03-31 10224298 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10224298 bus:RegisteredOffice 2023-04-01 2024-03-31 10224298 bus:Director1 2023-04-01 2024-03-31 10224298 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10224298 countries:EnglandWales 2023-04-01 2024-03-31 10224298 2022-04-01 2023-03-31 10224298 2023-03-31 10224298 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10224298

20 Property Freehold Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

20 Property Freehold Management Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

20 Property Freehold Management Limited

Company Information

Director

Mr MD Evans

Registered office

20 Nightingale Close
Rainham
Gillingham
Kent
ME8 8HS

 

20 Property Freehold Management Limited

(Registration number: 10224298)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

50,000

40,000

Creditors: Amounts falling due within one year

(19,999)

(19,999)

Total assets less current liabilities

30,001

20,001

Provisions for liabilities

(5,700)

(3,800)

 

24,301

16,201

Capital and reserves

24,301

16,201

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 April 2024
 

.........................................
Mr MD Evans
Director