0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04172950 2023-04-01 2024-03-31 04172950 2024-03-31 04172950 2023-03-31 04172950 2022-04-01 2023-03-31 04172950 2023-03-31 04172950 2022-03-31 04172950 bus:Director1 2023-04-01 2024-03-31 04172950 core:WithinOneYear 2024-03-31 04172950 core:WithinOneYear 2023-03-31 04172950 core:AfterOneYear 2024-03-31 04172950 core:AfterOneYear 2023-03-31 04172950 bus:Micro-entities 2023-04-01 2024-03-31 04172950 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04172950 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04172950 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04172950 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 04172950
Property Matters (Chorley) Limited
Filleted Unaudited Financial Statements
31 March 2024
Property Matters (Chorley) Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
1,022
1,202
-------
-------
Current assets
16,800
24,474
Creditors: amounts falling due within one year
11,391
10,292
--------
--------
Net current assets
5,409
14,182
-------
--------
Total assets less current liabilities
6,431
15,384
Creditors: amounts falling due after more than one year
2,417
3,602
Accruals and deferred income
3,182
5,045
-------
--------
832
6,737
-------
--------
Capital and reserves
832
6,737
----
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
Included within creditors is a directors current account balance of £86 (2023:Debtor £7,966). This balance is unsecured, interest free and repayable on demand.
For the 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.
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 21 February 2025 , and are signed on behalf of the board by:
R. A. Whitworth
Director
Company registration number: 04172950
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Calver Hey Close, Westhoughton, Bolton, BL5 3BU.
The address of the registered office is 2 Calver Hey Close, Westhoughton, Bolton, BL5 3BU.