Company Registration No. 09052610 (England and Wales)
Award Property Management Limited
Unaudited accounts
for the year ended 31 May 2023
Award Property Management Limited
Annual report and unaudited accounts
for the year ended 31 May 2023
Award Property Management Limited
Company Information
for the year ended 31 May 2023
Directors
A Ward
E Heavens-Ward
Company Number
09052610 (England and Wales)
Registered Office
Third Floor
207 Regent Street
London
W1B 3HH
Accountants
Weir Associates Ltd
Allia Futures Business Centre
Kings Hedges Road
Cambridge
CB4 2HY
Award Property Management Limited
Statement of Financial Position
as at 31 May 2023
Current assets
177,801
176,108
Prepayments and accrued income
5,414
3,947
Creditors: amounts falling due within one year
(182,084)
(181,003)
Net current assets/(liabilities)
1,131
(948)
Total assets less current liabilities
6,899
4,623
Accruals and deferred income
(1,632)
(2,098)
Capital and reserves
5,267
2,525
Award Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 09052610. The registered office is Third Floor, 207 Regent Street, London, W1B 3HH.
2 Directors' advances, credit and guarantees
At the end of the period there were outstanding, interest free repayable on demand, loans £1,969 (2022: £1,000) owed to the company by the directors
3 Guarantees and other financial commitments
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £11,989 (2022: £6,552).
4 Average number of employees
During the year the average number of employees was 2 (2022: 2).
Award Property Management Limited
Statement of Financial Position
as at 31 May 2023 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 February 2024
A Ward
Director
Company Registration No. 09052610