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Company Registration No. 14378006 (England and Wales)
P&so Properties Limited Unaudited accounts for the period from 27 September 2022 to 30 September 2023
P&so Properties Limited Unaudited accounts Contents
Page
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P&so Properties Limited Company Information for the period from 27 September 2022 to 30 September 2023
Director
Plamenna Lyubcheva
Company Number
14378006 (England and Wales)
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P&so Properties Limited Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
3,963 
Creditors: amounts falling due within one year
226 
Net current assets
4,189 
Net assets
4,189 
Capital and reserves
Called up share capital
2 
Profit and loss account
4,187 
Shareholders' funds
4,189 
For the period ending 30 September 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 February 2024 and were signed on its behalf by
Plamenna Lyubcheva Director Company Registration No. 14378006
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P&so Properties Limited Notes to the Accounts for the period from 27 September 2022 to 30 September 2023
1
Statutory information
P&so Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14378006.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,920 
Loans from directors
(2,446)
Accruals
300 
(226)
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
Shares issued during the period:
2 Ordinary shares of £1 each
2 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stefan Ovcharov
Loan owed by director
- 
1,223 
- 
1,223 
Plamenna Lyubcheva
Loan owed by director
- 
1,223 
- 
1,223 
- 
2,446 
- 
2,446 
7
Average number of employees
During the period the average number of employees was 2.
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