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COMPANY REGISTRATION NUMBER: 11200299
The Agents Property Consultants Limited
Filleted Unaudited Financial Statements
29 February 2024
The Agents Property Consultants Limited
Financial Statements
Year ended 29 February 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
The Agents Property Consultants Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
10,235
11,857
-------
-------
Current assets
93,277
68,604
Prepayments and accrued income
404
2,566
-------
-------
93,681
71,170
Creditors: amounts falling due within one year
105,301
66,067
--------
-------
Net current (liabilities)/assets
( 11,620)
5,103
-------
-------
Total assets less current liabilities
( 1,385)
16,960
Creditors: amounts falling due after more than one year
6,250
11,250
Accruals and deferred income
17,713
1,800
-------
-------
(25,348)
3,910
-------
-------
Capital and reserves
( 25,348)
3,910
-------
------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs T Williams
9,756
10,440
20,196
------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs T Williams
6,955
2,801
9,756
------
------
------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 7 November 2024 , and are signed on behalf of the board by:
Mrs T Williams
Director
Company registration number: 11200299
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT.