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Company Registration No. 13000110 (England and Wales)
PROPERTY SOURCING MERSEYSIDE LTD Unaudited accounts for the year ended 30 November 2023
PROPERTY SOURCING MERSEYSIDE LTD Unaudited accounts Contents
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PROPERTY SOURCING MERSEYSIDE LTD Company Information for the year ended 30 November 2023
Directors
Nick Greer Nicola Pool
Company Number
13000110 (England and Wales)
Registered Office
SUITE138 IMPERIAL COURT EXCHANGE STREET EAST LIVERPOOL L2 3AB UNITED KINGDOM
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PROPERTY SOURCING MERSEYSIDE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,000 
9,000 
Current assets
Debtors
25,152 
- 
Cash at bank and in hand
2 
10 
25,154 
10 
Creditors: amounts falling due within one year
(18,297)
2,202 
Net current assets
6,857 
2,212 
Net assets
12,857 
11,212 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
12,756 
11,111 
Shareholders' funds
12,857 
11,212 
For the year ending 30 November 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
Nick Greer Director Company Registration No. 13000110
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PROPERTY SOURCING MERSEYSIDE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
PROPERTY SOURCING MERSEYSIDE LTD is a private company, limited by shares, registered in England and Wales, registration number 13000110. The registered office is SUITE138 IMPERIAL COURT, EXCHANGE STREET EAST, LIVERPOOL, L2 3AB, UNITED KINGDOM. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (franchise fees) are included at cost less accumulated amortisation over 5 years.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
15,000 
At 30 November 2023
15,000 
Amortisation
At 1 December 2022
6,000 
Charge for the year
3,000 
At 30 November 2023
9,000 
Net book value
At 30 November 2023
6,000 
At 30 November 2022
9,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
25,152 
- 
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PROPERTY SOURCING MERSEYSIDE LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,115 
2,729 
Loans from directors
14,732 
(5,331)
Accruals
450 
400 
18,297 
(2,202)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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