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REGISTERED NUMBER: 13031701 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

ORIGINAL PROPERTY MANAGEMENT LIMITED

ORIGINAL PROPERTY MANAGEMENT LIMITED (Registered number: 13031701)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 NOVEMBER 2023




Page

Balance Sheet 2


ORIGINAL PROPERTY MANAGEMENT LIMITED (Registered number: 13031701)

INCOME STATEMENT
for the Year Ended 30 NOVEMBER 2023

30.11.23 30.11.22
£    £   

TURNOVER - -

Other income 198 -

Cost of raw materials and consumables 15,000 -

Staff costs (12,570 ) (12,570 )

Other charges (4,210 ) (19,874 )

Taxation - 6,089

LOSS (1,582 ) (26,355 )

ORIGINAL PROPERTY MANAGEMENT LIMITED (Registered number: 13031701)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
£    £   
CURRENT ASSETS 588,009 628,304

CREDITORS
Amounts falling due within one year (1,288 ) (2,301 )
NET CURRENT ASSETS 586,721 626,003
TOTAL ASSETS LESS CURRENT
LIABILITIES

586,721

626,003

CREDITORS
Amounts falling due after more than one
year

(37,591

)

(37,591

)
NET ASSETS 549,130 588,412

CAPITAL AND RESERVES 549,130 588,412

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ORIGINAL PROPERTY MANAGEMENT LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13031701

Registered office: 5 Havers Lane
Bishops Stortford
Cambridgeshire
CM23 3PA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



ORIGINAL PROPERTY MANAGEMENT LIMITED (Registered number: 13031701)

BALANCE SHEET - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 February 2024 and were signed by:




R Servidei - Director



Mrs S Rahman - Director