PCR Properties Ltd 12086039 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is 68100 - Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 12086039 2022-08-01 2023-07-31 12086039 2023-07-31 12086039 bus:Revised 2023-07-31 12086039 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12086039 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12086039 bus:Micro-entities 2022-08-01 2023-07-31 12086039 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12086039 bus:FullAccounts 2022-08-01 2023-07-31 12086039 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12086039 bus:RegisteredOffice 2022-08-01 2023-07-31 12086039 bus:Director1 2022-08-01 2023-07-31 12086039 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12086039 countries:AllCountries 2022-08-01 2023-07-31 12086039 2021-08-01 2022-07-31 12086039 2022-07-31 12086039 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12086039 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12086039

PCR Properties Ltd



Filleted Financial Statements

for the Year Ended 31 July 2023

 

PCR Properties Ltd

(Registration number: 12086039)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

68,900

68,900

Current assets

207

1,876

Creditors: Amounts falling due within one year

(22,197)

(22,099)

Net current liabilities

(21,990)

(20,223)

Total assets less current liabilities

46,910

48,677

Creditors: Amounts falling due after more than one year

(49,754)

(49,754)

Accruals and deferred income

(510)

(504)

 

(3,354)

(1,581)

Capital and reserves

(3,354)

(1,581)

1

General information

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

The address of its registered office is:
68 Brinkburn Avenue
Gateshead
NE8 4JU
United Kingdom

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 the director) during the year, was 1 (2022 - 1).

 

PCR Properties Ltd

(Registration number: 12086039)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 1 March 2024
 

.........................................
N Dominitz
Director