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Company registration number: SC252410
P J Property Management Limited
Unaudited filleted financial statements
31 July 2023
P J Property Management Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
P J Property Management Limited
Directors and other information
Directors Paul Gillon
Jennifer Gillon
Company number SC252410
Registered office An Sealladh
Baintown
Leven
Fife
KY8 5SJ
Accountants Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
Bankers The Royal Bank of Scotland
3 Falkland Gate
Kingdom Centre
Glenrothes
KY7 5NS
P J Property Management Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of P J Property Management Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P J Property Management Limited for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of P J Property Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of P J Property Management Limited and state those matters that we have agreed to state to the board of directors of P J Property Management Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P J Property Management Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that P J Property Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of P J Property Management Limited. You consider that P J Property Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of P J Property Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
23 April 2024
P J Property Management Limited
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 250,098 250,094
_______ _______
Current assets 7,820 4,508
Prepayments and accrued income 2,123 455
_______ _______
9,943 4,963
Creditors: amounts falling due within one year ( 164,154) ( 166,519)
_______ _______
Net current liabilities ( 154,211) ( 161,556)
_______ _______
Total assets less current liabilities 95,887 88,538
Accruals and deferred income ( 1,098) ( 1,044)
_______ _______
Net assets 94,789 87,494
_______ _______
Capital and reserves 94,789 87,494
_______ _______
P J Property Management Limited
Year ended 31 July 2023
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.
Directors 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.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2024 , and are signed on behalf of the board by:
Paul Gillon
Director
Company registration number: SC252410
The company is a private company limited by shares, registered in Scotland.