REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 29 February 2024 |
for |
Payton Property Ltd. |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 29 February 2024 |
for |
Payton Property Ltd. |
Payton Property Ltd. (Registered number: 10627519) |
Contents of the Financial Statements |
for the Year Ended 29 February 2024 |
Page |
Balance Sheet | 1 |
Payton Property Ltd. (Registered number: 10627519) |
Balance Sheet |
29 February 2024 |
2024 | 2023 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Payton Property Ltd. is a |
Registered number: |
Registered office: |
2. | GOING CONCERN |
The accounts are prepared on a going concern basis. The validity of which is dependent upon the continued support of the director. The director has given assurances that this support will continue for the foreseeable future. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
Creditors amounts falling due after more than one year includes £132,966 (2023: £123,466) due to the director, Mr AR Payton. |
5. | FINANCIAL COMMITMENTS |
The bank loans are secured by a fixed and floating charge over all the property of the company. |
Payton Property Ltd. (Registered number: 10627519) |
Balance Sheet - continued |
29 February 2024 |
The director acknowledges his 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 were approved by the director and authorised for issue on |