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Registration number: 04609509

Ince Property Management Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Ince Property Management Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Ince Property Management Ltd

(Registration number: 04609509)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

294,238

301,214

Current assets

64,049

91,389

Creditors: Amounts falling due within one year

(7,961)

(18,025)

Net current assets

56,088

73,364

Total assets less current liabilities

350,326

374,578

Creditors: Amounts falling due after more than one year

(127,083)

(139,583)

Accruals and deferred income

(15,600)

(15,581)

 

207,643

219,414

Capital and reserves

207,643

219,414

1

General information

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

The address of its registered office is:
HML Davies Limited
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

The principal place of business is:
102a Wigan Road
Atherton
Manchester
M46 0LN

These financial statements were authorised for issue by the Board on 11 September 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 2 (2022 - 2).

 

Ince Property Management Ltd

(Registration number: 04609509)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2024 and signed on its behalf by:
 

.........................................
Mr Simon Ince
Director