Pettecrew Property Management Limited 13574253 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 13574253 2022-09-01 2023-08-31 13574253 2023-08-31 13574253 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 13574253 bus:Micro-entities 2022-09-01 2023-08-31 13574253 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 13574253 bus:FilletedAccounts 2022-09-01 2023-08-31 13574253 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 13574253 bus:RegisteredOffice 2022-09-01 2023-08-31 13574253 bus:Director1 2022-09-01 2023-08-31 13574253 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13574253 countries:EnglandWales 2022-09-01 2023-08-31 13574253 2021-09-01 2022-08-31 13574253 2022-08-31 13574253 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 13574253

Pettecrew Property Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Pettecrew Property Management Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Pettecrew Property Management Limited

(Registration number: 13574253)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

564,074

398,337

Current assets

3,488

66,758

Total assets less current liabilities

567,562

465,095

Creditors: Amounts falling due after more than one year

(588,351)

(475,751)

Accruals and deferred income

(3,241)

(1,900)

 

(24,030)

(12,556)

Capital and reserves

(24,030)

(12,556)

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:
Bridgewater House
Century Park
Caspian Road
Altrincham
Cheshire
WA14 5HH

These financial statements were authorised for issue by the director on 28 March 2024.

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 0 (2022 - 0).

For the financial year ending 31 August 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.

 

Pettecrew Property Management Limited

(Registration number: 13574253)
Balance Sheet as at 31 August 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2024
 

.........................................
Stephen Pettecrew
Director