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Logo On Report
Registered Number: 14470924
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 March 2024

for

PROPERTY WEB LIMITED

Directors Fredrick Adolphus CHATTOO
Sarah Anne CHATTOO
Registered Number 14470924
Registered Office C/O HOLDSWORTH ACCOUNTANTS, OMEGA COURT
350 CEMETERY ROAD
SHEFFIELD
S11 8FT
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024
    £ £
Fixed assets   2,100,000 
Current assets 81,780   
Creditors: amount falling due within one year (61,040)  
Net current assets   20,740 
Total assets less current liabilities   2,120,740 
Creditors: amount falling due after more than one year   (2,051,042)
Net assets   69,698 
 

     
Capital and reserves   69,698 
 
NOTES TO THE ACCOUNTS

General Information
PROPERTY WEB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14470924, registration address C/O HOLDSWORTH ACCOUNTANTS, OMEGA COURT, 350 CEMETERY ROAD, SHEFFIELD, S11 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 08 November 2022  
Additions 2,100,000    2,100,000 
Disposals  
At 31 March 2024 2,100,000    2,100,000 
Depreciation
At 08 November 2022  
Charge for period  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 2,100,000    2,100,000 
Opening balance as at 08 November 2022  


3.

Average number of employees

Average number of employees during the period was 2.


For the period ended 31 March 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 period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 June 2024 and were signed on its behalf by:


--------------------------------
Fredrick Adolphus CHATTOO
Director
2