365 Property Solutions Ltd 13963157 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is maintenance of public houses Digita Accounts Production Advanced 6.30.9574.0 true 13963157 2023-04-01 2024-03-31 13963157 2024-03-31 13963157 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13963157 bus:Micro-entities 2023-04-01 2024-03-31 13963157 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13963157 bus:FilletedAccounts 2023-04-01 2024-03-31 13963157 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13963157 bus:RegisteredOffice 2023-04-01 2024-03-31 13963157 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 13963157 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13963157 countries:EnglandWales 2023-04-01 2024-03-31 13963157 2022-04-01 2023-03-31 13963157 2023-03-31 13963157 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13963157

365 Property Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

365 Property Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

365 Property Solutions Ltd

Company Information

Director

Mr S Hawthorne

Company secretary

Mr S Hawthorne

Registered office

Unit 5
Trafalgar Court
Widnes
Cheshire
WA8 0SZ

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

365 Property Solutions Ltd

(Registration number: 13963157)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

6,490

7,309

Current assets

80,344

79,037

Prepayments and accrued income

4,780

-

Creditors: Amounts falling due within one year

(19,213)

(16,107)

Net current assets

65,911

62,930

Total assets less current liabilities

72,401

70,239

Accruals and deferred income

(24,346)

(32,775)

 

48,055

37,464

Capital and reserves

48,055

37,464

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 5
Trafalgar Court
Widnes
Cheshire
WA8 0SZ

These financial statements were authorised for issue by the director on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

365 Property Solutions Ltd

(Registration number: 13963157)
Balance Sheet as at 31 March 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2024
 

.........................................
Mr S Hawthorne
Company secretary and director