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REGISTERED NUMBER: 13163716 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

OFFERART PROP HOLDCO LIMITED

OFFERART PROP HOLDCO LIMITED (REGISTERED NUMBER: 13163716)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OFFERART PROP HOLDCO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Mrs S Bernstein
N Wachsman





REGISTERED OFFICE: Suite 64, Churchill House
137-139 Brent Street
London
NW4 4DJ





REGISTERED NUMBER: 13163716 (England and Wales)





ACCOUNTANTS: Melinek Fine LLP
Chartered Accountants
First Floor, Winston House
349 Regents Park Road
London
N3 1DH

OFFERART PROP HOLDCO LIMITED (REGISTERED NUMBER: 13163716)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 (61 ) (61 )
Investments 5 100 100
39 39

CURRENT ASSETS
Debtors 6 13 13

CREDITORS
Amounts falling due within one year 7 540 540
NET CURRENT LIABILITIES (527 ) (527 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(488

)

(488

)

CAPITAL AND RESERVES
Called up share capital 78 78
Profit and loss account (566 ) (566 )
(488 ) (488 )

OFFERART PROP HOLDCO LIMITED (REGISTERED NUMBER: 13163716)

BALANCE SHEET - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by:





Mrs S Bernstein - Director


OFFERART PROP HOLDCO LIMITED (REGISTERED NUMBER: 13163716)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Offerart Prop Holdco Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business, is not being amortised due to it's infinite life.

Investments in subsidiaries
Investments in subsidiary undertakings are measured at fair value.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 (61 )
NET BOOK VALUE
At 30 June 2023 (61 )
At 30 June 2022 (61 )

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 July 2022
and 30 June 2023 100
NET BOOK VALUE
At 30 June 2023 100
At 30 June 2022 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 13 13

OFFERART PROP HOLDCO LIMITED (REGISTERED NUMBER: 13163716)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 540 540