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COMPANY REGISTRATION NUMBER: 10829214
The Property Bush Ltd
Filleted Unaudited Financial Statements
5 April 2024
The Property Bush Ltd
Statement of Financial Position
5 April 2024
2024
2023
£
£
£
Fixed assets
3,451,654
3,452,492
------------
------------
Current assets
31,792
106,159
Prepayments and accrued income
6,487
7,166
--------
---------
38,279
113,325
Creditors: amounts falling due within one year
400,468
318,202
------------
------------
Net Current Liabilities
( 362,189)
( 204,877)
------------
------------
Total Assets Less Current Liabilities
3,089,465
3,247,615
Creditors: amounts falling due after more than one year
2,414,406
2,600,427
Accruals and deferred income
4,522
8,609
------------
------------
670,537
638,579
------------
------------
Capital and reserves
670,537
638,579
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 5 April 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 2 January 2025 , and are signed on behalf of the board by:
A W Shield
Director
Company registration number: 10829214
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor, Pembroke House, Ellice Way, Wrexham Technology Park, Wrexham, LL13 7YT, Wales.