Property Edge (North West) Limited 04769605 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is letting of its own freehold property Digita Accounts Production Advanced 6.30.9574.0 true 04769605 2023-06-01 2024-05-31 04769605 2024-05-31 04769605 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04769605 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 04769605 bus:Micro-entities 2023-06-01 2024-05-31 04769605 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04769605 bus:FilletedAccounts 2023-06-01 2024-05-31 04769605 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04769605 bus:RegisteredOffice 2023-06-01 2024-05-31 04769605 bus:Director1 2023-06-01 2024-05-31 04769605 bus:Director2 2023-06-01 2024-05-31 04769605 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04769605 countries:England 2023-06-01 2024-05-31 04769605 2022-06-01 2023-05-31 04769605 2023-05-31 04769605 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04769605 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 04769605

Property Edge (North West) Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 May 2024

 

Property Edge (North West) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Property Edge (North West) Limited

Company Information

Directors

Mrs DJ Nicholls

Mr Frank George Gregory Nicholls

Registered office

15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

Accountants

Horne Brooke Shenton
Chartered Accountants
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

Property Edge (North West) Limited

(Registration number: 04769605)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed Assets

443,060

166,831

Current assets

287,757

2,420

Creditors: Amounts falling due within one year

(135,927)

(135,631)

Net current assets/(liabilities)

151,830

(133,211)

Total assets less current liabilities

594,890

33,620

Creditors: Amounts falling due after more than one year

(555,000)

-

Accruals and deferred income

(528)

(288)

 

39,362

33,332

Capital and Reserves

39,362

33,332

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 August 2024 and signed on its behalf by:
 

.........................................
Mrs DJ Nicholls
Director

 

Property Edge (North West) Limited

(Registration number: 04769605)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU
United Kingdom

These financial statements were authorised for issue by the Board on 2 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).