Progression Property (North East) Ltd 13591496 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 13591496 2022-09-01 2023-08-31 13591496 2023-08-31 13591496 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13591496 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 13591496 bus:Micro-entities 2022-09-01 2023-08-31 13591496 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 13591496 bus:FullAccounts 2022-09-01 2023-08-31 13591496 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 13591496 bus:RegisteredOffice 2022-09-01 2023-08-31 13591496 bus:Director1 2022-09-01 2023-08-31 13591496 bus:Director2 2022-09-01 2023-08-31 13591496 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13591496 bus:Agent1 2022-09-01 2023-08-31 13591496 countries:England 2022-09-01 2023-08-31 13591496 2021-09-01 2022-08-31 13591496 2022-08-31 13591496 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 13591496 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 13591496

Progression Property (North East) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Progression Property (North East) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

iXBRL Detailed Profit and Loss Account

5

 

Progression Property (North East) Ltd

Company Information

Directors

Mr Craig Sawdon

Mr Peter James Dobson

Registered office

329 Linthorpe Road
Middlesbrough
TS5 6AA

Accountants

Beaumont Accountancy Services
2nd Floor
Enterprise House
202 -206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Progression Property (North East) Ltd
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Progression Property (North East) Ltd for the year ended 31 August 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Progression Property (North East) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Progression Property (North East) Ltd. You consider that Progression Property (North East) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Progression Property (North East) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
2nd Floor
Enterprise House
202 -206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

22 August 2024

 

Progression Property (North East) Ltd

(Registration number: 13591496)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

21,777

21,777

Creditors: Amounts falling due within one year

(9,178)

(9,178)

Total assets less current liabilities

12,599

12,599

Creditors: Amounts falling due after more than one year

(1,593)

(1,593)

 

11,006

11,006

Capital and reserves

11,006

11,006

1

General information

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

The address of its registered office is:
329 Linthorpe Road
Middlesbrough
TS5 6AA
England

These financial statements were authorised for issue by the Board on 22 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 1 (2022 - 0).

For the financial year ending 31 August 2023 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.

Approved and authorised by the Board on 22 August 2024 and signed on its behalf by:
 

 

Progression Property (North East) Ltd

(Registration number: 13591496)
Balance Sheet as at 31 August 2023

.........................................
Mr Craig Sawdon
Director

.........................................
Mr Peter James Dobson
Director

 
     
 

Progression Property (North East) Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 August 2023

Cost of sales

Opening stock/inventories

Closing stock/inventories

Gross profit/(loss)

Distribution costs

Administrative expenses

Other operating income

Other items

Profit/(loss) for the financial year