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Company Registration No. 11235205 (England and Wales)
Property Inventory Tracker Ltd Unaudited accounts for the year ended 31 March 2023
Property Inventory Tracker Ltd Unaudited accounts Contents
Page
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Property Inventory Tracker Ltd Company Information for the year ended 31 March 2023
Director
Sukjinder Kaur Tiwana
Company Number
11235205 (England and Wales)
Registered Office
Office 2, Beechwood House 1 Courtenay Gardens Birmingham B43 6LJ United Kingdom
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
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Property Inventory Tracker Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
25,558 
495 
Cash at bank and in hand
15,322 
31,955 
40,880 
32,450 
Creditors: amounts falling due within one year
(15,786)
(20,226)
Net current assets
25,094 
12,224 
Net assets
25,094 
12,224 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,994 
12,124 
Shareholders' funds
25,094 
12,224 
For the year ending 31 March 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 his 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 8 March 2024 and were signed on its behalf by
Sukjinder Kaur Tiwana Director Company Registration No. 11235205
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Property Inventory Tracker Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Property Inventory Tracker Ltd is a private company, limited by shares, registered in England and Wales, registration number 11235205. The registered office is Office 2, Beechwood House, 1 Courtenay Gardens, Birmingham, B43 6LJ, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
172 
- 
Other debtors
25,386 
495 
25,558 
495 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,326 
1,834 
Taxes and social security
3,424 
405 
Other creditors
11,036 
17,987 
15,786 
20,226 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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