1 July 2023 v2024.60.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP124597402023-07-012024-06-30124597402024-06-30124597402023-06-3012459740core:WithinOneYear2024-06-3012459740core:WithinOneYear2023-06-3012459740core:AfterOneYear2024-06-3012459740core:AfterOneYear2023-06-3012459740bus:RegisteredOffice2023-07-012024-06-3012459740bus:Director12023-07-012024-06-301245974012023-07-012024-06-30124597402022-07-012023-06-3012459740countries:EnglandWales2023-07-012024-06-3012459740bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3012459740bus:PrivateLimitedCompanyLtd2023-07-012024-06-3012459740bus:Micro-entities2023-07-012024-06-3012459740bus:FullAccounts2023-07-012024-06-30
Company registration number:
12459740
PW Residential Properties Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2024
PW Residential Properties Limited
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
188,704
 
188,704
 
   
Current assets
1,262
 
256
 
Prepayments and accrued income
67
 
67
 
Creditors: amounts falling due within one year
(52,557
)
(50,529
)
Net current liabilities
(51,228
)
(50,206
)
Total assets less current liabilities
137,476
 
138,498
 
Creditors: amounts falling due after more than one year
(136,215
)
(136,215
)
Accruals and deferred income
(2,550
)
(1,800
)
Net (liabilities)/assets
(1,289
)
483
 
   
Capital and reserves
(1,289
)
483
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
98 Lancaster Road
,
Newcastle under Lyme
,
Staffordshire
,
ST5 1DS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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
22 November 2024
, and are signed on behalf of the board by:
Mr Paul Walters
Director
Company registration number:
12459740