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
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
PROPERTY SOURCING MERSEYSIDE LTD
Statement of financial position
as at 30 November 2023
Intangible assets
6,000
9,000
Cash at bank and in hand
2
10
Creditors: amounts falling due within one year
(18,297)
2,202
Net current assets
6,857
2,212
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
PROPERTY SOURCING MERSEYSIDE LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (franchise fees) are included at cost less accumulated amortisation over 5 years.
4
Intangible fixed assets
Other
At 30 November 2023
15,000
Amounts falling due after more than one year
Accrued income and prepayments
25,152
-
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)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).