Propertytrade Limited Filleted Accounts Cover
Propertytrade Limited
Company No. 10823023
Unaudited Accounts
30 September 2022
Propertytrade Limited Balance Sheet Registrar
at
30 September 2022
Company No.
10823023
2022
2021
£
£
Fixed assets
4,7184,211
Current assets
1,227,016889,726
Prepayments and accrued income
-21,371
Creditors: Amounts falling due within one year
(1,013,359)
(636,666)
Net current assets
213,657274,431
Total assets less current liabilities
218,375278,642
Creditors: Amounts falling due after more than one year
(492,196)
(385,000)
Accruals and deferred income
(2,000)
(27,755)
(275,821)
(134,113)
Capital and reserves
(275,821)
(134,113)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the period:
0
0
3
General information
Propertytrade Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10823023
Its registered office is:
681A Stratford Road
Sparkhill
Birmingham
B11 4DX
For the period ended 30 September 2022 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 April 2024 and signed on its behalf by:
Mohamen Wahid - Director
Propertytrade Limited1082302330 September 202201 July 2021false12 April 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the period under review was property development for resale. 108230232021-07-012022-09-30108230232022-09-30108230232021-06-3010823023core:WithinOneYear2022-09-3010823023core:WithinOneYear2021-06-3010823023core:AfterOneYear2022-09-3010823023core:AfterOneYear2021-06-30108230232020-07-012021-06-3010823023countries:UnitedKingdom2021-07-012022-09-3010823023bus:RegisteredOffice2021-07-012022-09-30108230232021-07-0110823023bus:Micro-entities2021-07-012022-09-3010823023bus:FullAccounts2021-07-012022-09-3010823023bus:AuditExempt-NoAccountantsReport2021-07-012022-09-3010823023bus:Director12021-07-012022-09-3010823023bus:PrivateLimitedCompanyLtd2021-07-012022-09-30iso4217:GBPxbrli:pure