Preston O'Herlihy Property Consultants Limited Filleted Accounts Cover
Preston O'Herlihy Property Consultants Limited
Company No. 12045790
Unaudited Accounts
31 March 2024
Preston O'Herlihy Property Consultants Limited Balance Sheet Registrar
at
31 March 2024
Company No.
12045790
2024
2023
£
£
Fixed assets
14,58214,582
Current assets
194,391252,759
Creditors: Amounts falling due within one year
(3,419)
(500)
Net current assets
190,972252,259
Total assets less current liabilities
205,554266,841
Accruals and deferred income
(5,136)
(5,877)
200,418260,964
Capital and reserves
200,418
260,964
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
4
4
3
Advances and credits to directors
2024
£
At 1 August 2023
97,107
Advanced in the period
95,849
Amounts repaid in the period
(100,000)
At 31 March 2024
92,956
4
General information
Preston O'Herlihy Property Consultants Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12045790
Its registered office is:
Beechwood 4 Pinfold Lane
Whitefield
Manchester
M45 7JS
For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 September 2024 and signed on its behalf by:
S.J. Preston - Director
Preston O'Herlihy Property Consultants Limited1204579031 March 202401 August 2023false10 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the period under review was Property Consultants. 120457902023-08-012024-03-31120457902024-03-31120457902023-07-3112045790core:WithinOneYear2024-03-3112045790core:WithinOneYear2023-07-31120457902022-08-012023-07-31120457902023-08-0112045790countries:UnitedKingdom2023-08-012024-03-3112045790bus:RegisteredOffice2023-08-012024-03-3112045790bus:Micro-entities2023-08-012024-03-3112045790bus:FullAccounts2023-08-012024-03-3112045790bus:AuditExempt-NoAccountantsReport2023-08-012024-03-3112045790bus:Director22023-08-012024-03-3112045790bus:PrivateLimitedCompanyLtd2023-08-012024-03-31iso4217:GBPxbrli:pure