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REGISTERED NUMBER: 04193203 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 DECEMBER 2023

FOR

PROPERTY LIAISONS (DEVELOPMENTS) LIMITED

PROPERTY LIAISONS (DEVELOPMENTS) LIMITED (REGISTERED NUMBER: 04193203)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 DECEMBER 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PROPERTY LIAISONS (DEVELOPMENTS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 DECEMBER 2023







DIRECTORS: Mr Christopher Henry Hawkins
Mr Carl Dean Verges





SECRETARY: Mr Carl Dean Verges





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 04193203 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

PROPERTY LIAISONS (DEVELOPMENTS) LIMITED (REGISTERED NUMBER: 04193203)

ABRIDGED BALANCE SHEET
28 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 269

CURRENT ASSETS
Stocks 294,077 294,077
Debtors 141,120 130,267
Cash at bank 3,374 9,793
438,571 434,137
CREDITORS
Amounts falling due within one year 162,843 162,329
NET CURRENT ASSETS 275,728 271,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

275,728

272,077

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 274,728 271,077
SHAREHOLDERS' FUNDS 275,728 272,077

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PROPERTY LIAISONS (DEVELOPMENTS) LIMITED (REGISTERED NUMBER: 04193203)

ABRIDGED BALANCE SHEET - continued
28 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by:





Mr Christopher Henry Hawkins - Director


PROPERTY LIAISONS (DEVELOPMENTS) LIMITED (REGISTERED NUMBER: 04193203)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 DECEMBER 2023


1. STATUTORY INFORMATION

Property Liaisons (Developments) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% straight line

Stocks
Stock consists of properties held for resale and professional fees on ongoing projects and are stated at the lower of cost and net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


PROPERTY LIAISONS (DEVELOPMENTS) LIMITED (REGISTERED NUMBER: 04193203)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 DECEMBER 2023


3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 29 December 2022
and 28 December 2023 1,075
DEPRECIATION
At 29 December 2022 806
Charge for year 269
At 28 December 2023 1,075
NET BOOK VALUE
At 28 December 2023 -
At 28 December 2022 269

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary £1 1,000 1,000

7. RELATED PARTY DISCLOSURES

Purple Monday Limited
Purple Monday Limited is the parent company and is incorporated in England and Wales. At the balance sheet date, Purple Monday Limited owed £70,800 (£2022 - £70,800) to the company.

PROPERTY LIAISONS (DEVELOPMENTS) LIMITED (REGISTERED NUMBER: 04193203)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 DECEMBER 2023


8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Christopher Henry Hawkins.

The parent company, Purple Monday Limited, holds all 100% of the issued share capital of the company. The director, Mr Christopher Henry Hawkins, controls 76% of the issued share capital of Purple Monday Limited.