PROPITEER WARING STREET LIMITED

Company Registration Number:
NI634752 (Northern Ireland)

Unaudited abridged accounts for the year ended 26 June 2023

Period of accounts

Start date: 01 July 2022

End date: 26 June 2023

PROPITEER WARING STREET LIMITED

Contents of the Financial Statements

for the Period Ended 26 June 2023

Balance sheet
Notes

PROPITEER WARING STREET LIMITED

Balance sheet

As at 26 June 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 272,823 272,823
Total fixed assets: 272,823 272,823
Current assets
Debtors:   10 10
Total current assets: 10 10
Creditors: amounts falling due within one year:   (1,331) (874)
Net current assets (liabilities): (1,321) (864)
Total assets less current liabilities: 271,502 271,959
Provision for liabilities: (26,465) (26,465)
Total net assets (liabilities): 245,037 245,494
Capital and reserves
Called up share capital: 210 210
Revaluation reserve:4246,258246,258
Profit and loss account: (1,431) (974)
Shareholders funds: 245,037 245,494

The notes form part of these financial statements

PROPITEER WARING STREET LIMITED

Balance sheet statements

For the year ending 26 June 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 April 2024
and signed on behalf of the board by:

Name: Colin Sandy
Status: Director

The notes form part of these financial statements

PROPITEER WARING STREET LIMITED

Notes to the Financial Statements

for the Period Ended 26 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROPITEER WARING STREET LIMITED

Notes to the Financial Statements

for the Period Ended 26 June 2023

2. Employees

2023 2022
Average number of employees during the period 0 4

PROPITEER WARING STREET LIMITED

Notes to the Financial Statements

for the Period Ended 26 June 2023

3. Fixed investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

PROPITEER WARING STREET LIMITED

Notes to the Financial Statements

for the Period Ended 26 June 2023

4. Revaluation reserve

2023
£
Balance at 01 July 2022 246,258
Surplus or deficit after revaluation 0
Balance at 26 June 2023 246,258