5878643falseProperty Management2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-012023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 5878643

PROPERTYBAY.CO.UK

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

PROPERTYBAY.CO.UK

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Sanjeev Nehra
REGISTERED OFFICE
8 Flora Close
Stanmore
HA7 4PY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5878643
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

PROPERTYBAY.CO.UK

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PROPERTYBAY.CO.UK

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3672930
CURRENT ASSETS
Debtors49,21811,739
Cash at bank and in hand2,7715,043
11,98916,782
CREDITORS: Amounts falling due within one year56,5905,557
NET CURRENT ASSETS5,39911,225
TOTAL ASSETS LESS CURRENT LIABILITIES6,07112,155
CREDITORS: Amounts falling due after more than one year637,96343,605
NET LIABILITIES(31,892)(31,450)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(31,893)(31,451)
SHAREHOLDERS' FUNDS(31,892)(31,450)
For the year ending 31/07/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/04/2024 and signed on their behalf by
.............................
Sanjeev Nehra
Director

PROPERTYBAY.CO.UK

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/08/20222,1102,110
At 31/07/20232,1102,110
Depreciation
At 01/08/20221,1801,180
For the year258258
At 31/07/20231,4381,438
Net Book Amounts
At 31/07/2023672672
At 31/07/2022930930

PROPERTYBAY.CO.UK

4. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account9,21811,739
9,21811,739
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax5,2684,222
PAYE control890903
Trade creditors432432
6,5905,557
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bounce Back Loan 50,00037,96343,605
37,96343,605
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11