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REGISTERED NUMBER: 12448370 (England and Wales)















Unaudited Financial Statements for the Year Ended 27 February 2024

for

E And G Property Management Limited

E And G Property Management Limited (Registered number: 12448370)






Contents of the Financial Statements
for the Year Ended 27 February 2024




Page

Balance Sheet 1


E And G Property Management Limited (Registered number: 12448370)

Balance Sheet
27 February 2024

2024 2023
£    £   
FIXED ASSETS 848,160 848,160

CURRENT ASSETS 4,208 5,652

PREPAYMENTS AND ACCRUED INCOME 819 -

CREDITORS
Amounts falling due within one year (267,765 ) (282,389 )
NET CURRENT LIABILITIES (262,738 ) (276,737 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

585,422

571,423

CREDITORS
Amounts falling due after more than one
year

(630,880

)

(630,827

)

ACCRUALS AND DEFERRED INCOME (2,760 ) -
NET LIABILITIES (48,218 ) (59,404 )

CAPITAL AND RESERVES (48,218 ) (59,404 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

E And G Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12448370

Registered office: 56 Penny Hapenny Court
Atherstone
Warwickshire
CV9 2AA

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. PRIOR YEAR ADJUSTMENTS

The 2023 balance sheet contains restated amounts.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

4. ASSETS PLEDGED AS SECURITIES

At the balance sheet date, the company has bank loans outstanding of £630,880 (2023: £630,827) which is secured by way of a fixed charge over the properties of the company.



E And G Property Management Limited (Registered number: 12448370)

Balance Sheet - continued
27 February 2024


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 27 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2024 and were signed on its behalf by:





Mrs G Chang - Director