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Registered number: 12983111

PROPERTY DESIGNER LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

PROPERTY DESIGNER LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
MARIUSZ ZGLOBICA
REGISTERED OFFICE
76 WALLIS STREET
NOTTINGHAM
NG6 0EP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12983111
ACCOUNTANTS
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

PROPERTY DESIGNER LTD

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PROPERTY DESIGNER LTD

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3109,465109,465
CURRENT ASSETS
Debtors5200200
Cash at bank and in hand6,7512,823
6,9513,023
CREDITORS: Amounts falling due within one year6113,983112,916
NET CURRENT LIABILITIES(107,032)(109,893)
TOTAL ASSETS LESS CURRENT LIABILITIES2,433(428)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account2,333(528)
SHAREHOLDERS' FUNDS2,433(428)
For the year ending 31/10/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/04/2024 and signed on their behalf by
.............................
MARIUSZ ZGLOBICA
Director

PROPERTY DESIGNER LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 31/10/2023
Depreciation
At 31/10/2023
Net Book Amounts
At 31/10/2023

PROPERTY DESIGNER LTD

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/11/2022109,465109,465
At 31/10/2023109,465109,465
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors200200
200200
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,140223
Directors current account112,843112,418
Trade creditors-275
113,983112,916
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100