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REGISTERED NUMBER: 06401689 (England and Wales)















Financial Statements for the Year Ended 31 October 2023

for

Property Consult Limited

Property Consult Limited (Registered number: 06401689)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Property Consult Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: J R Salter





SECRETARY: Mrs H R Salter





REGISTERED OFFICE: 4 Quex Road
London
NW6 4PJ





REGISTERED NUMBER: 06401689 (England and Wales)





ACCOUNTANTS: Purcells, Chartered Accountants
4 Quex Road
London
NW6 4PJ

Property Consult Limited (Registered number: 06401689)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 597 796

CURRENT ASSETS
Debtors 5 223,640 192,656
Cash at bank 10,782 4,636
234,422 197,292
CREDITORS
Amounts falling due within one year 6 232,988 196,382
NET CURRENT ASSETS 1,434 910
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,031

1,706

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 1,931 1,606
SHAREHOLDERS' FUNDS 2,031 1,706

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 30 July 2024 and were signed by:





J R Salter - Director


Property Consult Limited (Registered number: 06401689)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Property Consult Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address 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 based on fees invoiced to clients during the year

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 6,053
DEPRECIATION
At 1 November 2022 5,257
Charge for year 199
At 31 October 2023 5,456
NET BOOK VALUE
At 31 October 2023 597
At 31 October 2022 796

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 45,381 31,969
Other debtors 178,259 160,687
223,640 192,656

Property Consult Limited (Registered number: 06401689)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security 214,244 180,463
Other creditors 18,744 15,919
232,988 196,382

7. RESERVES
Retained
earnings
£   

At 1 November 2022 1,606
Profit for the year 50,325
Dividends (50,000 )
At 31 October 2023 1,931