Company registration number 11099483 (England and Wales)
ON PROPERTY MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
ON PROPERTY MANAGEMENT LTD
BALANCE SHEET
AS AT 31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
7,651
2,183
Current assets
703,760
224,052
Prepayments and accrued income
200,201
750
Creditors: amounts falling due within one year
(881,192)
(190,304)
Net current assets
22,769
34,498
Total assets less current liabilities
30,420
36,681
Creditors: amounts falling due after more than one year
(25,027)
(35,027)
Net assets
5,393
1,654
Capital and reserves
5,393
1,654
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the Balance Sheet date the Company made an interest free loan of £54,181 to the director. The loan is unsecured , interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
8
5

ON PROPERTY MANAGEMENT LTD is a private company limited by shares incorporated in England and Wales. The registered office is .

For the year ended 31 December 2022 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.

ON PROPERTY MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022
31 December 2022
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 January 2024
..............................................
Mr I Anastasinis
Director
Company registration number 11099483 (England and Wales)
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