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Registration number: 09412079

Property & Design Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Property & Design Associates Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Property & Design Associates Limited

Company Information

Directors

Ms K L Sambrooks

Mrs L M Sambrooks

Mr P R Sambrooks

Registered office

8 Alderton Close
Solihull
West Midlands
B91 3GQ

Accountants

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Property & Design Associates Limited
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Property & Design Associates Limited for the year ended 30 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Property & Design Associates Limited, as a body, in accordance with the terms of our engagement letter dated 15 September 2016. Our work has been undertaken solely to prepare for your approval the accounts of Property & Design Associates Limited and state those matters that we have agreed to state to the Board of Directors of Property & Design Associates Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Property & Design Associates Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Property & Design Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Property & Design Associates Limited. You consider that Property & Design Associates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Property & Design Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

16 January 2025

 

Property & Design Associates Limited

(Registration number: 09412079)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,634

3,235

Current assets

111,805

94,046

Creditors: Amounts falling due within one year

(45,699)

(50,197)

Net current assets

66,106

43,849

Total assets less current liabilities

68,740

47,084

Accruals and deferred income

(980)

(925)

 

67,760

46,159

Capital and reserves

67,760

46,159

1

General information

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

The address of its registered office is:
8 Alderton Close
Solihull
West Midlands
B91 3GQ

These financial statements were authorised for issue by the Board on 16 January 2025.

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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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.

 

Property & Design Associates Limited

(Registration number: 09412079)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 16 January 2025 and signed on its behalf by:
 

.........................................
Mr P R Sambrooks
Director