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
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)
P&so Properties Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
3,963
Creditors: amounts falling due within one year
226
Profit and loss account
4,187
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
P&so Properties Limited
Notes to the Accounts
for the period from 27 September 2022 to 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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)
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan owed by director
-
1,223
-
1,223
Loan owed by director
-
1,223
-
1,223
7
Average number of employees
During the period the average number of employees was 2.