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REGISTERED NUMBER: 12374883 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

P & J Elliott Properties Ltd

P & J Elliott Properties Ltd (Registered number: 12374883)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


P & J Elliott Properties Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mrs J L Piasecki
P Elliott





REGISTERED OFFICE: 1 Manor Farm Cottage
Peppard Common
Henley On Thames
Oxfordshire
RG9 5LB





REGISTERED NUMBER: 12374883 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
35 Penpont Water
Didcot
Oxfordshire
OX11 7LR

P & J Elliott Properties Ltd (Registered number: 12374883)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 477,750 477,750

CURRENT ASSETS
Debtors 5 250 22,950
Cash at bank 53,587 27,960
53,837 50,910
CREDITORS
Amounts falling due within one year 6 425,634 456,270
NET CURRENT LIABILITIES (371,797 ) (405,360 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,953

72,390

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 105,853 72,290
SHAREHOLDERS' FUNDS 105,953 72,390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2024 and were signed on its behalf by:



Mrs J L Piasecki - Director



P Elliott - Director


P & J Elliott Properties Ltd (Registered number: 12374883)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

P & J Elliott Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2023
and 31 December 2023 477,750
NET BOOK VALUE
At 31 December 2023 477,750
At 31 December 2022 477,750

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors - 2,700
Other debtors 250 20,250
250 22,950

P & J Elliott Properties Ltd (Registered number: 12374883)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 9,366 9,002
Other creditors 416,268 447,268
425,634 456,270

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 Ordinary £1 100 100