THREE WAYS PROPERTIES LIMITED

Company Registration Number:
11471039 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

THREE WAYS PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THREE WAYS PROPERTIES LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Ahmed Rashad Al Hinai
Registered office: 5a
Parr Road
Stanmore
GBR
HA7 1NP
Company Registration Number: 11471039 (England and Wales)

THREE WAYS PROPERTIES LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5,212 5,525
Cash at bank and in hand: 75,999 63,968
Total current assets: 81,211 69,493
Creditors: amounts falling due within one year: 5 ( 30,410 ) ( 21,502 )
Net current assets (liabilities): 50,801 47,991
Total assets less current liabilities: 50,801 47,991
Creditors: amounts falling due after more than one year: 6 ( 45,325 ) ( 43,056 )
Total net assets (liabilities): 5,476 4,935

The notes form part of these financial statements

THREE WAYS PROPERTIES LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,475 4,934
Shareholders funds: 5,476 4,935

For the year ending 31 July 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.

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: Ahmed Rashad Al Hinai
Status: Director

The notes form part of these financial statements

THREE WAYS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THREE WAYS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 5

THREE WAYS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

THREE WAYS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors


2023
£

2022
£
Trade debtors 5,212 5,525
Total 5,212 5,525

THREE WAYS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 30,410 21,502
Total 30,410 21,502

THREE WAYS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 45,325 43,056
Total 45,325 43,056