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frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 03366791
Propertyskills Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 03366791
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,750 8,217
Investments 5 15,000 15,000
21,750 23,217
CURRENT ASSETS
Debtors 6 3,481 -
Cash at bank and in hand 18,789 28,950
22,270 28,950
Creditors: Amounts Falling Due Within One Year 7 (50,595 ) (46,446 )
NET CURRENT ASSETS (LIABILITIES) (28,325 ) (17,496 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,575 ) 5,721
Creditors: Amounts Falling Due After More Than One Year 8 (12,000 ) (12,000 )
NET LIABILITIES (18,575 ) (6,279 )
CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Profit and Loss Account (19,575 ) (7,279 )
SHAREHOLDERS' FUNDS (18,575) (6,279)
Page 1
Page 2
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stephen Reynolds
Director
24/01/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Propertyskills Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03366791 . The registered office is 33 Mount Ephraim, Tunbridge Wells, Kent, TN4 8AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax .
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
Fixtures & Fittings 25% straight line
Computer Equipment 25% straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 4 4
4 4
Page 3
Page 4
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 June 2022 13,771 7,139 20,910
Additions - 1,501 1,501
As at 31 May 2023 13,771 8,640 22,411
Depreciation
As at 1 June 2022 9,094 3,599 12,693
Provided during the period 1,408 1,560 2,968
As at 31 May 2023 10,502 5,159 15,661
Net Book Value
As at 31 May 2023 3,269 3,481 6,750
As at 1 June 2022 4,677 3,540 8,217
5. Investments
Unlisted
£
Cost
As at 1 June 2022 15,000
As at 31 May 2023 15,000
Provision
As at 1 June 2022 -
As at 31 May 2023 -
Net Book Value
As at 31 May 2023 15,000
As at 1 June 2022 15,000
6. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 3,481 -
3,481 -
Page 4
Page 5
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 3,855 -
Corporation tax 12,514 13,161
Other taxes and social security 2,968 -
VAT 13,291 13,117
Net wages 6,328 -
Accruals and deferred income 6,292 6,615
Directors' loan accounts 1,689 1,753
Shareholder's account 3,658 11,800
50,595 46,446
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 12,000 12,000
12,000 12,000
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
10. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid 57,000 60,000
57,000 60,000
11. Related Party Transactions
The ddirectors and their family have leant to the company £12.000 onsecured. The terms of interest at 8% per annum
12. Ultimate Controlling Party
The company's under the control of the directors by virtue of their shareholding in the company.
Page 5