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Company registration number: 07570527
Piercy Properties Limited
Unaudited filleted financial statements
31 March 2024
Piercy Properties Limited
Contents
Balance sheet and notes to the financial statements
Piercy Properties Limited
Balance sheet
31 March 2024
2024 2023
£ £ £ £
Fixed assets 1,108,787 879,949
_______ _______
Current assets 564,243 931,134
Prepayments and accrued income 42,867 14,504
_______ _______
607,110 945,638
Creditors: amounts falling due within one year ( 45,239) ( 199,389)
_______ _______
Net current assets 561,871 746,249
_______ _______
Total assets less current liabilities 1,670,658 1,626,198
Provisions for liabilities ( 1,670) ( 2,036)
Accruals and deferred income ( 7,293) ( 6,986)
_______ _______
Net assets 1,661,695 1,617,176
_______ _______
Capital and reserves 1,661,695 1,617,176
_______ _______
Notes to the financial statements
Piercy Properties Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Miss R E Hunter 626,308 - ( 630,000) ( 3,692)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Miss R E Hunter 98,312 527,996 - 626,308
_______ _______ _______ _______
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 16 October 2024 , and are signed on behalf of the board by:
Miss R E Hunter
Director
Company registration number: 07570527
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Grange, Lower Piercy Farm, Dalton Piercy, Hartlepool, TS27 3HY.