Registered Number 12524427

PF & CO PROPERTY LTD

Micro-entity Accounts

31 March 2024

PF & CO PROPERTY LTD Registered Number 12524427

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
763,700
687,759
Current Assets
2,321
1,779
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(205,214)
(286,656)
Net current assets (liabilities)
(202,893)
(284,877)
Total assets less current liabilities
560,807
402,882
Creditors: amounts falling due after more than one year
(420,000)
(420,000)
Provisions for liabilities
(1,000)
0
Total net assets (liabilities)
139,807
(17,118)
Capital and reserves
139,807
(17,118)
  • For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2024

And signed on their behalf by:
Christopher Preston, Director

PF & CO PROPERTY LTD Registered Number 12524427

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1