Company Registration No. 13808324 (England and Wales)
Property & Finance Consulting Limited
Unaudited accounts
for the period from 20 December 2021 to 31 December 2022
Property & Finance Consulting Limited
Unaudited accounts
Contents
Property & Finance Consulting Limited
Company Information
for the period from 20 December 2021 to 31 December 2022
Company Number
13808324 (England and Wales)
Registered Office
3 Mere Road
Dunton Green
Sevenoaks
TN14 5GB
Property & Finance Consulting Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
3,594
Creditors: amounts falling due within one year
(2,160)
Called up share capital
50
Profit and loss account
5,157
For the period ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2023 and were signed on its behalf by
Nigel Perera
Director
Company Registration No. 13808324
Property & Finance Consulting Limited
Notes to the Accounts
for the period from 20 December 2021 to 31 December 2022
Property & Finance Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 13808324. The registered office is 3 Mere Road, Dunton Green, Sevenoaks, TN14 5GB.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25 % reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Property & Finance Consulting Limited
Notes to the Accounts
for the period from 20 December 2021 to 31 December 2022
6
Creditors: amounts falling due within one year
2022
7
Average number of employees
During the period the average number of employees was 1.