PROPERTYCARE4U LIMITED

Company Registration Number:
12931603 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

PROPERTYCARE4U LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PROPERTYCARE4U LIMITED

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal activities of the company

Property Management



Directors

The director shown below has held office during the whole of the period from
1 November 2022 to 31 October 2023

Irfana Malik


Secretary Rizwan Fancy

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 July 2024

And signed on behalf of the board by:
Name: Irfana Malik
Status: Director

PROPERTYCARE4U LIMITED

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 46,700 74,602
Cost of sales: ( 23,518 ) ( 34,779 )
Gross profit(or loss): 23,182 39,823
Distribution costs: 0 0
Administrative expenses: ( 20,602 ) ( 38,616 )
Operating profit(or loss): 2,580 1,207
Interest receivable and similar income: 2 0
Profit(or loss) before tax: 2,582 1,207
Tax: ( 490 ) ( 229 )
Profit(or loss) for the financial year: 2,092 978

PROPERTYCARE4U LIMITED

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 800 800
Debtors: 4 11,155 16,767
Cash at bank and in hand: 21,136 53,886
Investments:   0 0
Total current assets: 33,091 71,453
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 29,552 ) ( 70,496 )
Net current assets (liabilities): 3,539 957
Total assets less current liabilities: 3,539 957
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 3,539 957
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 3,439 857
Total Shareholders' funds: 3,539 957

The notes form part of these financial statements

PROPERTYCARE4U LIMITED

Balance sheet statements

For the year ending 31 October 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 31 July 2024
and signed on behalf of the board by:

Name: Irfana Malik
Status: Director

The notes form part of these financial statements

PROPERTYCARE4U LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

PROPERTYCARE4U LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

PROPERTYCARE4U LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Stocks

2023 2022
£ £
Stocks 800 800
Payments on account 0 0
Total 800 800

PROPERTYCARE4U LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023 2022
£ £
Trade debtors 9,831 16,767
Prepayments and accrued income 0 0
Other debtors 1,324 0
Total 11,155 16,767
Debtors due after more than one year: 0 0

PROPERTYCARE4U LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 22,343 57,588
Taxation and social security 0 682
Accruals and deferred income 0 0
Other creditors 7,209 12,226
Total 29,552 70,496