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Registered Number: 07221294
England and Wales

 

 

 

PRACTICAL FLAT MANAGEMENT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 29 April 2022

End date: 28 April 2023
Director Mr R Plant
Registered Number 07221294
Registered Office 1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 28 April 2023
Director
The director who served the company throughout the year was as follows:
Mr R Plant
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Mr R Plant
Director

Date approved: 03 April 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of Practical Flat Management Limited for the year ended 28 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Practical Flat Management Limited for the year ended 28 April 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Practical Flat Management Limited, as a body, in accordance with the terms of our engagement letter dated 03 April 2024 Our work has been undertaken solely to prepare for your approval the accounts of Practical Flat Management Limited and state those matters that we have agreed to state to the Board of Directors of Practical Flat Management Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Practical Flat Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Practical Flat Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Practical Flat Management Limited. You consider that Practical Flat Management Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Practical Flat Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
28 April 2023



....................................................
Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
03 April 2024
3
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 7,631    20,827 
Cash at bank and in hand 122,472    111,945 
130,103    132,772 
Creditors: amount falling due within one year 4 (23,303)   (32,321)
Net current assets 106,800    100,451 
 
Total assets less current liabilities 106,800    100,451 
Net assets 106,800    100,451 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 106,799    100,450 
Shareholder's funds 106,800    100,451 
 


For the year ended 28 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 03 April 2024 and were signed by:


-------------------------------
Mr R Plant
Director
4
General Information
Practical Flat Management Limited is a private company, limited by shares, registered in England and Wales, registration number 07221294, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP. The trading address of the company is 28 Woodlands Road, Baughurst, Tadley, Hampshire, RG26 5PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 7,631    3,313 
Directors' Current Accounts   17,514 
7,631    20,827 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 2,650    3,062 
Corporation Tax 6,462    8,289 
Accrued Expenses 816    774 
Other Creditors 13,289    20,196 
Directors' Current Accounts 86   
23,303    32,321 

5