Company Registration No. 12304838 (England and Wales)
Expert property Management Ltd
Unaudited accounts
for the year ended 30 November 2023
Expert property Management Ltd
Unaudited accounts
Contents
Expert property Management Ltd
Company Information
for the year ended 30 November 2023
Company Number
12304838 (England and Wales)
Registered Office
71A WINDSOR ROAD
PRESTWICH
MANCHESTER
M25 0DB
ENGLAND
Accountants
Bookshine Ltd
Suite 3, First floor
80 Leicester road
Salford
M7 4AR
Expert property Management Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
5,148
5,180
Creditors: amounts falling due within one year
(61,041)
(65,128)
Net current assets
142,498
122,357
Total assets less current liabilities
143,160
122,867
Creditors: amounts falling due after more than one year
(46,936)
(46,653)
Called up share capital
100
100
Profit and loss account
96,124
76,114
Shareholders' funds
96,224
76,214
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Morris Moore
Director
Company Registration No. 12304838
Expert property Management Ltd
Notes to the Accounts
for the year ended 30 November 2023
Expert property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12304838. The registered office is 71A WINDSOR ROAD, PRESTWICH, MANCHESTER, M25 0DB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
30% on cost
Fixtures & fittings
15% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
2,140
536
2,676
At 30 November 2023
3,388
536
3,924
At 1 December 2022
1,926
240
2,166
Charge for the year
1,016
80
1,096
At 30 November 2023
2,942
320
3,262
At 30 November 2023
446
216
662
At 30 November 2022
214
296
510
Expert property Management Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Other debtors
198,391
179,515
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
532
7,992
Other creditors
56,509
56,606
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).