The Professional Estate Agency Company Limited Filleted accounts for Companies House (small and micro)

The Professional Estate Agency Company Limited Filleted accounts for Companies House (small and micro)

THE PROFESSIONAL ESTATE AGENCY COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09464215
The Professional Estate Agency Company Limited
Filleted Unaudited Financial Statements
31 May 2019
The Professional Estate Agency Company Limited
Statement of Financial Position
31 May 2019
2019
2018
£
£
£
Fixed assets
20,639
7,757
--------
-------
Current assets
88,637
98,732
Creditors: amounts falling due within one year
55,262
79,341
--------
--------
Net current assets
33,375
19,391
--------
--------
Total assets less current liabilities
54,014
27,148
Accruals and deferred income
11,669
6,580
--------
--------
42,345
20,568
--------
--------
Capital and reserves
42,345
20,568
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2018: 6 ).
2. Directors' advances, credits and guarantees
At the period end the following directors owed balances to the Company - A Paul £1,500 (£1,018) and E Pike £7,492 (£8,144). No interest is charged. These amounts were repaid within nine months of the year end.
For the year ending 31 May 2019 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 28 February 2020 , and are signed on behalf of the board by:
P R C Fenton
A Paul
Director
Director
Company registration number: 09464215
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Fore Street, Chard, Somerset, TA20 1PT.