Property Solutions SW LTD 12028603 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Development of building projects. Digita Accounts Production Advanced 6.30.9574.0 true 12028603 2022-07-01 2023-06-30 12028603 2023-06-30 12028603 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12028603 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 12028603 bus:Micro-entities 2022-07-01 2023-06-30 12028603 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12028603 bus:FullAccounts 2022-07-01 2023-06-30 12028603 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12028603 bus:RegisteredOffice 2022-07-01 2023-06-30 12028603 bus:Director1 2022-07-01 2023-06-30 12028603 bus:Director2 2022-07-01 2023-06-30 12028603 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12028603 countries:EnglandWales 2022-07-01 2023-06-30 12028603 2021-07-01 2022-06-30 12028603 2022-06-30 12028603 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 12028603 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12028603

Property Solutions SW LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Property Solutions SW LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Property Solutions SW LTD

Company Information

Directors

CHRISTOPHER LEGG

Nicolaas Stephanus De Waal

Registered office

The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Property Solutions SW LTD

(Registration number: 12028603)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

407,664

415,018

Current assets

5,034

50,109

Creditors: Amounts falling due within one year

(299,963)

(254,738)

Net current liabilities

(294,929)

(204,629)

Total assets less current liabilities

112,735

210,389

Creditors: Amounts falling due after more than one year

(203,750)

(256,084)

Accruals and deferred income

(960)

(960)

 

(91,975)

(46,655)

Capital and reserves

(91,975)

(46,655)

1

General information

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

The address of its registered office is:
The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the Board on 8 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Property Solutions SW LTD

(Registration number: 12028603)
Balance Sheet as at 30 June 2023

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 March 2024 and signed on its behalf by:
 

.........................................
CHRISTOPHER LEGG
Director

.........................................
Nicolaas Stephanus De Waal
Director