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REGISTERED NUMBER: 02283543 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

PROPERTY PERSONNEL LIMITED

PROPERTY PERSONNEL LIMITED (REGISTERED NUMBER: 02283543)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PROPERTY PERSONNEL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: A J H Hesse





SECRETARY: Mrs B Hesse





REGISTERED OFFICE: Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL





REGISTERED NUMBER: 02283543 (England and Wales)





ACCOUNTANTS: RJP LLP
Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL

PROPERTY PERSONNEL LIMITED (REGISTERED NUMBER: 02283543)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 759 217
759 217

CURRENT ASSETS
Debtors 6 11,279 27,477
Cash at bank 195,010 114,187
206,289 141,664
CREDITORS
Amounts falling due within one year 7 74,983 58,734
NET CURRENT ASSETS 131,306 82,930
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,065

83,147

PROVISIONS FOR LIABILITIES 8 190 41
NET ASSETS 131,875 83,106

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 130,875 82,106
SHAREHOLDERS' FUNDS 131,875 83,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 July 2024 and were signed by:





A J H Hesse - Director


PROPERTY PERSONNEL LIMITED (REGISTERED NUMBER: 02283543)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Property Personnel Limited is a private company, limited by shares, registered in England and Wales. The company's registered number, registered office and principal place of business addresses can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured a the fair value of the consideration received or receivable, Revenue is reduced for estimated customer refunds and other similar allowances.

Turnover represents net invoiced sales of services, excluding value added tax, which is recognised when candidates commence work at their chosen employers.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Tangible fixed assets held for the companies own use are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the costs of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery-14%, 33% on cost and at variable rates on reducing balance

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

PROPERTY PERSONNEL LIMITED (REGISTERED NUMBER: 02283543)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2023
and 31 December 2023 8,400
AMORTISATION
At 1 January 2023
and 31 December 2023 8,400
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2023 7,925 26,881 34,806
Additions - 701 701
At 31 December 2023 7,925 27,582 35,507
DEPRECIATION
At 1 January 2023 7,925 26,664 34,589
Charge for year - 159 159
At 31 December 2023 7,925 26,823 34,748
NET BOOK VALUE
At 31 December 2023 - 759 759
At 31 December 2022 - 217 217

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 9,936 25,203
Other debtors 1,343 2,274
11,279 27,477

PROPERTY PERSONNEL LIMITED (REGISTERED NUMBER: 02283543)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 2,334 2,530
Taxation and social security 43,494 31,660
Other creditors 29,155 24,544
74,983 58,734

8. PROVISIONS FOR LIABILITIES
31.12.23 31.12.22
£    £   
Deferred tax 190 41

Deferred
tax
£   
Balance at 1 January 2023 41
Provided during year 149
Balance at 31 December 2023 190

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
500 Ordinary Share A £1.00 500 500
500 Ordinary Share B £1.00 500 500
1,000 1,000

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following loan to/(from) a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
A J H Hesse
Balance outstanding at start of year (9,119 ) (20,119 )
Amounts advanced 40,000 56,200
Amounts repaid (40,600 ) (45,200 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (9,719 ) (9,119 )

11. SHAREHOLDER'S LOAN

The company has a loan with the shareholder Bridget Hesse with amounts due of £6,788 (2022 - £5,788).