Registered number
09977420
Property Social Events Limited
Filleted Accounts
31 January 2024
Property Social Events Limited
Registered number: 09977420
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 3,787 3,690
Cash at bank and in hand 10 3
3,797 3,693
Creditors: amounts falling due within one year 4 (3,500) (3,396)
Net current assets 297 297
Net assets 297 297
Capital and reserves
Called up share capital 100 100
Profit and loss account 197 197
Shareholder's funds 297 297
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Stapleton
Director
Approved by the board on 11 October 2024
Property Social Events Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 3,590 3,590
Other debtors 197 100
3,787 3,690
4 Creditors: amounts falling due within one year 2024 2023
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 2,240 2,240
Other creditors 1,260 1,156
3,500 3,396
5 Controlling party
The company is controlled by Mr P Stapleton on the basis he holds 100% of the issued ordinary share capital.
6 Other information
Property Social Events Limited is a private company limited by shares and incorporated in England. Its registered office is:
Pennyweights
Kenley
CR8 5HB
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