Company Registration No. 10300808 (England and Wales)
PROBETS PROPERTIES LTD
Unaudited accounts
for the year ended 31 July 2023
PROBETS PROPERTIES LTD
Unaudited accounts
Contents
PROBETS PROPERTIES LTD
Company Information
for the year ended 31 July 2023
Directors
Lisa Probets
Graham Probets
Company Number
10300808 (England and Wales)
Registered Office
35 ROSS ROAD
TWICKENHAM
MIDDLESEX
TW2 6JR
UNITED KINGDOM
Accountants
Seed Accounting Solutions
85 Great Portland Street
First Floor
London
W1W 7LT
PROBETS PROPERTIES LTD
Statement of financial position
as at 31 July 2023
Tangible assets
526,267
538,268
Cash at bank and in hand
7,095
31,532
Creditors: amounts falling due within one year
(516,182)
(524,565)
Net current liabilities
(509,087)
(493,033)
Total assets less current liabilities
17,180
45,235
Creditors: amounts falling due after more than one year
(7,933)
(8,369)
Called up share capital
100
100
Profit and loss account
9,147
36,766
Shareholders' funds
9,247
36,866
For the year ending 31 July 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2024 and were signed on its behalf by
Lisa Probets
Director
Company Registration No. 10300808
PROBETS PROPERTIES LTD
Notes to the Accounts
for the year ended 31 July 2023
PROBETS PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10300808. The registered office is 35 ROSS ROAD, TWICKENHAM, MIDDLESEX, TW2 6JR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
Land & buildings
2% Straight Line Method
Plant & machinery
20% Straight Line Method
Fixtures & fittings
15% Reducing Balance and 10% Straight line.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
560,528
-
17,452
577,980
At 31 July 2023
560,528
145
18,256
578,929
At 1 August 2022
35,743
-
3,969
39,712
Charge for the year
11,211
20
1,719
12,950
At 31 July 2023
46,954
20
5,688
52,662
At 31 July 2023
513,574
125
12,568
526,267
At 31 July 2022
524,785
-
13,483
538,268
PROBETS PROPERTIES LTD
Notes to the Accounts
for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
2,003
Loans from directors
515,426
521,842
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).