PAW Property Management Limited - Period Ending 2020-09-30

PAW Property Management Limited - Period Ending 2020-09-30


PAW Property Management Limited 09521684 false 2019-10-01 2020-09-30 2020-09-30 The principal activity of the company is that of property management. Digita Accounts Production Advanced 6.26.9041.0 true 09521684 2019-10-01 2020-09-30 09521684 2020-09-30 09521684 core:CurrentFinancialInstruments core:WithinOneYear 2020-09-30 09521684 bus:Micro-entities 2019-10-01 2020-09-30 09521684 bus:AuditExemptWithAccountantsReport 2019-10-01 2020-09-30 09521684 bus:FullAccounts 2019-10-01 2020-09-30 09521684 bus:SmallCompaniesRegimeForAccounts 2019-10-01 2020-09-30 09521684 bus:RegisteredOffice 2019-10-01 2020-09-30 09521684 bus:Director1 2019-10-01 2020-09-30 09521684 bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 09521684 countries:England 2019-10-01 2020-09-30 09521684 2018-05-01 2019-09-30 09521684 2019-09-30 09521684 core:CurrentFinancialInstruments core:WithinOneYear 2019-09-30 iso4217:GBP xbrli:pure

Registration number: 09521684

PAW Property Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2020

 

PAW Property Management Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

PAW Property Management Limited

Balance Sheet

as at 30 September 2020

2020
£

2019
£

Current assets

2,963,372

3,129,750

Prepayments and accrued income

19,578

573

Creditors: Amounts falling due within one year

(2,852,909)

(2,879,329)

Total assets less current liabilities

130,041

250,994

Accruals and deferred income

(14,175)

(19,850)

 

115,866

231,144

Capital and reserves

115,866

231,144

Notes to the Financial Statements for the Year Ended 30 September 2020

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 09521684.

The address of its registered office is:
Listers Barn
Starbotton
Skipton
North Yorkshire
BD23 5HY

 

PAW Property Management Limited

Balance Sheet

as at 30 September 2020 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 0 (2019 - 0).




 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2020 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 February 2021 and signed on its behalf by:
 

.........................................

Mr P A Walker
Director