PROPERTIES 4 ALL LTD

Company Registration Number:
11926311 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

(Dormant)

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

PROPERTIES 4 ALL LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PROPERTIES 4 ALL LTD

Company Information

for the Period Ended 30 April 2023




Director: Dorota Gedziunas
Slawomir Czajkowski
Registered office: 12
Bodell Close
Newhall
Swadlincote
England
DE11 0FT
Company Registration Number: 11926311 (England and Wales)

PROPERTIES 4 ALL LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Dorota Gedziunas
Slawomir Czajkowski

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Dorota Gedziunas
Status: Director

Name: Slawomir Czajkowski
Status: Director

PROPERTIES 4 ALL LTD

Profit and Loss Account

for the Period Ended 30 April 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

PROPERTIES 4 ALL LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1 1
Debtors: 5 0 0
Cash at bank and in hand: 0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

PROPERTIES 4 ALL LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

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.

For the year ending 30 April 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Dorota Gedziunas
Status: Director

Name: Slawomir Czajkowski
Status: Director

The notes form part of these financial statements

PROPERTIES 4 ALL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROPERTIES 4 ALL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

PROPERTIES 4 ALL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

PROPERTIES 4 ALL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 May 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 - -
Amortisation
Amortisation at 01 May 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2023 - -
Net book value
Net book value at 30 April 2023 - -
Net book value at 30 April 2022 - -

0

PROPERTIES 4 ALL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

0

PROPERTIES 4 ALL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

PROPERTIES 4 ALL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0