0 false false false false false false false false false false true false false true true true true No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13677570 2022-11-01 2023-10-31 13677570 2023-10-31 13677570 2022-10-31 13677570 2021-10-13 2022-10-31 13677570 2022-10-31 13677570 2021-10-12 13677570 bus:Director1 2022-11-01 2023-10-31 13677570 bus:Director2 2022-11-01 2023-10-31 13677570 bus:Director3 2022-11-01 2023-10-31 13677570 core:WithinOneYear 2023-10-31 13677570 core:WithinOneYear 2022-10-31 13677570 core:AfterOneYear 2023-10-31 13677570 core:AfterOneYear 2022-10-31 13677570 bus:Micro-entities 2022-11-01 2023-10-31 13677570 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13677570 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13677570 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13677570 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 13677570
Property Care Holdings Ltd
Filleted Unaudited Financial Statements
31 October 2023
Property Care Holdings Ltd
Statement of Financial Position
31 October 2023
Period from
Year to
13 Oct 21 to
31 Oct 23
31 Oct 22
£
£
£
Called up share capital not paid
3
3
----
----
Fixed assets
330,000
330,000
---------
---------
Creditors: amounts falling due within one year
231,609
243,067
---------
---------
Net current liabilities
( 231,609)
( 243,067)
---------
---------
Total assets less current liabilities
98,394
86,936
Creditors: amounts falling due after more than one year
40,083
58,583
--------
--------
58,311
28,353
--------
--------
Capital and reserves
58,311
28,353
--------
--------
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2024 , and are signed on behalf of the board by:
Mr C Kerr
Mr D Hare
Director
Director
Mr N D Clinkard
Director
Company registration number: 13677570
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.