Caseware UK (AP4) 2023.0.135 2023.0.135 2023-02-282023-02-282022-03-01false6No description of principal activity3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08185157 2022-03-01 2023-02-28 08185157 2021-03-01 2022-02-28 08185157 2023-02-28 08185157 2022-02-28 08185157 c:Director1 2022-03-01 2023-02-28 08185157 d:CurrentFinancialInstruments 2023-02-28 08185157 d:CurrentFinancialInstruments 2022-02-28 08185157 d:Non-currentFinancialInstruments 2023-02-28 08185157 d:Non-currentFinancialInstruments 2022-02-28 08185157 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 08185157 c:FullAccounts 2022-03-01 2023-02-28 08185157 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08185157 c:Micro-entities 2022-03-01 2023-02-28 08185157 e:PoundSterling 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 08185157









PROPERTIES @ LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
PROPERTIES @ LTD
REGISTERED NUMBER: 08185157

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Fixed assets
18,843
31,408

18,843
31,408

Current assets
491,527
523,323

Creditors: amounts falling due within one year
(450,704)
(337,949)

Net current assets
 
 
40,823
 
 
185,374

Creditors: amounts falling due after more than one year
(25,000)
(35,000)


Net assets
34,666
181,782



Capital and reserves
34,666
181,782


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PROPERTIES @ LTD
REGISTERED NUMBER: 08185157
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023

Notes


General information

Properties @ Ltd is a private company, limited by shares, domiciled and incorporated in England and Wales (registered number 08185157). The registered office address is Grosvenor House, Hawksworth Road, Central Park, Telford, TF2 9TU.
The Company's functional and presentational currency is GBP.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 -6).


Directors' benefits: advances, credits and guarantees

The director maintains a loan account with the Company. During the year, the Company made a loan to the director of £329,000 (2022 - £93,304) and the director repaid £347,151 (2022 - £47,941) to the Company. At the year end, the amount owed to the Company by the director was £192,014 (2022 - £210,165).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




L B Wordley
Director

Date: 30 July 2024

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