Provincial Property & Investment Co (Contractors) Ltd 02072568 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 02072568 2023-04-01 2024-03-31 02072568 2024-03-31 02072568 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02072568 bus:Micro-entities 2023-04-01 2024-03-31 02072568 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02072568 bus:FilletedAccounts 2023-04-01 2024-03-31 02072568 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02072568 bus:RegisteredOffice 2023-04-01 2024-03-31 02072568 bus:Director1 2023-04-01 2024-03-31 02072568 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02072568 countries:EnglandWales 2023-04-01 2024-03-31 02072568 2022-04-01 2023-03-31 02072568 2023-03-31 02072568 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02072568

Provincial Property & Investment Co (Contractors) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Provincial Property & Investment Co (Contractors) Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Provincial Property & Investment Co (Contractors) Ltd

(Registration number: 02072568)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

254,195

251,556

Current assets

5,899

6,032

Prepayments and accrued income

1,030

748

Creditors: Amounts falling due within one year

(49,367)

(65,164)

Net current liabilities

(42,438)

(58,384)

Total assets less current liabilities

211,757

193,172

Accruals and deferred income

(2,680)

(2,630)

 

209,077

190,542

Capital and reserves

209,077

190,542

1

General information

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

The address of its registered office is:
Bridgewater House
Centruy Park
Caspian Road
Altrincham
Cheshire
WA14 5HH

These financial statements were authorised for issue by the director on 13 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 the director) during the year, was 1 (2023 - 1).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Provincial Property & Investment Co (Contractors) Ltd

(Registration number: 02072568)
Balance Sheet as at 31 March 2024

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.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 August 2024
 

.........................................
J B Yearsley
Director