PandA Property Associates Limited 8063499 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is the rental of conmmercial property Digita Accounts Production Advanced 6.30.9574.0 true 8063499 2022-06-01 2023-05-31 8063499 2023-05-31 8063499 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 8063499 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 8063499 bus:Micro-entities 2022-06-01 2023-05-31 8063499 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 8063499 bus:FullAccounts 2022-06-01 2023-05-31 8063499 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 8063499 bus:RegisteredOffice 2022-06-01 2023-05-31 8063499 bus:Director1 2022-06-01 2023-05-31 8063499 bus:Director2 2022-06-01 2023-05-31 8063499 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 8063499 countries:England 2022-06-01 2023-05-31 8063499 2021-06-01 2022-05-31 8063499 2022-05-31 8063499 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 8063499 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 8063499

PandA Property Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

PandA Property Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PandA Property Associates Limited

Company Information

Directors

Mrs L Addy

A D Bird

Registered office

77, Wheatfield Road
Stanway
Colchester
Essex
CO3 0YA

Accountants

Richard Lawson
Chartered Certified Accountants
Pucks Piece
Manningtree Road
Stutton
Ipswich
Suffolk
IP9 2SR

 

PandA Property Associates Limited

(Registration number: 8063499)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

151,320

155,200

Current assets

1,337

6,640

Creditors: Amounts falling due within one year

(71,156)

(70,598)

Net current liabilities

(69,819)

(63,958)

Total assets less current liabilities

81,501

91,242

Creditors: Amounts falling due after more than one year

(70,031)

(76,889)

Accruals and deferred income

(500)

(500)

 

10,970

13,853

Capital and reserves

10,970

13,853

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
77, Wheatfield Road
Stanway
Colchester
Essex
CO3 0YA

These financial statements were authorised for issue by the Board on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

PandA Property Associates Limited

(Registration number: 8063499)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 February 2024 and signed on its behalf by:
 

.........................................
Mrs L Addy
Director