PROPERTY_SOLUTIONS_ASSET_ - Accounts


Company Registration Number 10258509 (England and Wales)
PROPERTY SOLUTIONS ASSET MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
Level 1, Devonshire House
One Mayfair Place
London
United Kingdom
W1J 8AJ
PROPERTY SOLUTIONS ASSET MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
- 1 -
2021
2020
£
£
£
£
Current assets
552,394
638,267
Creditors: amounts falling due within one year
(69,004)
(270,666)
Net current assets
483,390
367,601
Net assets
483,390
367,601
Capital and reserves
483,390
367,601
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company made an advance to a director, at a commercial rate of interest, amounting to £17,979. This was repayable on demand. The company received repayments of £9,733.

2
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2020 - 1).

PROPERTY SOLUTIONS ASSET MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2021
- 2 -

Property Solutions Asset Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 142 Cromwell Road, London, SW7 4EF.

For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 11 March 2022 and are signed on its behalf by:
Mr J Hornman
Director
Company Registration Number 10258509
2021-06-302020-07-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr J HornmanMs Eleni Dilara2102585092020-07-012021-06-30102585092021-06-30102585092020-06-3010258509core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-3010258509core:CurrentFinancialInstrumentscore:WithinOneYear2020-06-3010258509bus:Director12020-07-012021-06-3010258509bus:PrivateLimitedCompanyLtd2020-07-012021-06-3010258509bus:SmallCompaniesRegimeForAccounts2020-07-012021-06-3010258509bus:Micro-entities2020-07-012021-06-3010258509bus:AuditExemptWithAccountantsReport2020-07-012021-06-3010258509bus:Director22020-07-012021-06-3010258509bus:FullAccounts2020-07-012021-06-30xbrli:purexbrli:sharesiso4217:GBP