0 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI645976 2023-06-01 2024-05-31 NI645976 2024-05-31 NI645976 2023-05-31 NI645976 2022-06-01 2023-05-31 NI645976 2023-05-31 NI645976 2022-05-31 NI645976 bus:RegisteredOffice 2023-06-01 2024-05-31 NI645976 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 NI645976 bus:Director1 2023-06-01 2024-05-31 NI645976 bus:Director2 2023-06-01 2024-05-31 NI645976 core:WithinOneYear 2024-05-31 NI645976 core:WithinOneYear 2023-05-31 NI645976 bus:Director1 2023-05-31 NI645976 bus:Director1 2024-05-31 NI645976 bus:Director1 2022-05-31 NI645976 bus:Director1 2023-05-31 NI645976 bus:Director1 2022-06-01 2023-05-31 NI645976 bus:Micro-entities 2023-06-01 2024-05-31 NI645976 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI645976 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI645976 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI645976 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: NI645976
Property Restore Limited
Trading as Property Restore Limited
Unaudited filleted financial statements
31 May 2024
Property Restore Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Property Restore Limited
Directors and other information
Directors Mr Jamie Laverty
Mr Andrew Vance
Company number NI645976
Registered office 118A Coolkeeran Road
Armoy
Ballymoney
Antrim
BT53 8YD
Business address 118a Coolkeeran Road
Armoy
Ballymoney
BT53 8YD
Accountant Scullion & Co
38 Lough Road
Loughgiel
Ballymena
Antrim
BT44 9JN
Bankers Barclays
1 Churchill Place
London
E14 5HP
Property Restore Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 58,172 26,834
_______ _______
Current assets 142,550 115,719
Creditors: amounts falling due within one year ( 91,441) ( 69,161)
_______ _______
Net current assets 51,109 46,558
_______ _______
Total assets less current liabilities 109,281 73,392
Accruals and deferred income ( 1,693) ( 1,573)
_______ _______
Net assets 107,588 71,819
_______ _______
Capital and reserves 107,588 71,819
_______ _______
Notes to the financial statements
Property Restore Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Jamie Laverty ( 6,238) 4,268 ( 1,970)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Jamie Laverty ( 8,942) 2,704 ( 6,238)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 October 2024 , and are signed on behalf of the board by:
Mr Jamie Laverty
Director
Company registration number: NI645976
The company is a private company limited by shares, registered in Northern Ireland.