PROPERTY ADVICE LIMITED

Company Registration Number:
14361644 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 16 September 2022

End date: 30 September 2023

PROPERTY ADVICE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PROPERTY ADVICE LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: Flat 5,
20 The Drive
Ilford
England
IG1 3HT
Company Registration Number: 14361644 (England and Wales)

PROPERTY ADVICE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£
Turnover 990,545
Cost of sales ( 834,960 )
Gross Profit or (Loss) 155,585
Distribution Costs ( 7,650 )
Administrative Expenses ( 147,842 )
Operating Profit or (Loss) 93
Profit or (Loss) Before Tax 93
Tax on Profit ( 18 )
Profit or (Loss) for Period 75

The notes form part of these financial statements

PROPERTY ADVICE LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 15,363
Total fixed assets: 15,363
Current assets
Debtors: 5 21,369
Cash at bank and in hand: 1,580
Total current assets: 22,949
Creditors: amounts falling due within one year: 6 ( 38,236 )
Net current assets (liabilities): ( 15,287 )
Total assets less current liabilities: 76
Total net assets (liabilities): 76

The notes form part of these financial statements

PROPERTY ADVICE LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 75
Shareholders funds: 76

For the year ending 30 September 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 12 August 2024
And Signed On Behalf Of The Board By:

Name: Husnain Yousaf
Status: Director

The notes form part of these financial statements

PROPERTY ADVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

PROPERTY ADVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

PROPERTY ADVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

PROPERTY ADVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 15,363 15,363
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 15,363 15,363
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2023 - -
Net book value
At 30 September 2023 15,363 15,363

PROPERTY ADVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Debtors


2023
£
Trade debtors 21,369
Total 21,369

PROPERTY ADVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due within one year note


2023
£
Trade creditors 38,218
Taxation and social security 18
Total 38,236