Registered number: 14633777
The Property Map Limited |
Unaudited Financial Statements |
for the period ended 29 February 2024 |
as at 29 February 2024
2024 | |||
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Milou de Boer
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £21,435 by Milou de Boer, a director of the company, on 29/06/2023.
During the accounting period the maximum amount repayable to Milou de Boer was £21,435
The following conditions are attached to amount payable to Milou de Boer:
Opening balance 02/02/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 29/02/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
83
)
(
|
21,518
|
0 | 0 | 0 |
|
Alexander Whitford
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £12,518 by Alexander Whitford, a director of the company, on 29/06/2023.
During the accounting period the maximum amount repayable to Alexander Whitford was £12,518
The following conditions are attached to amount payable to Alexander Whitford:
Opening balance 02/02/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 29/02/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
3
)
(
|
12,521
|
0 | 0 | 0 |
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
Approved by the board of directors and signed on behalf of the board,