Promm Property Limited Filleted accounts for Companies House (small and micro)

PROMM PROPERTY LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08497697

Promm Property Limited

Filleted Unaudited Financial Statements

30 April 2021

Promm Property Limited

Statement of Financial Position

30 April 2021

	2021		2020
	£	£	£
Fixed assets		1,492,065	1,492,065
		------------	------------

Current assets	210,999		88,083
Prepayments and accrued income	2,976		2,398
	---------		--------
		213,975	90,481

Creditors: amounts falling due within one year	490,471	579,213
	------------	------------
Net current liabilities	( 276,496)	( 488,732)
	------------	------------
Total assets less current liabilities	1,215,569	1,003,333

Creditors: amounts falling due after more than one year		1,296,718	1,138,908

Accruals and deferred income	60,664	360
	------------	------------
	(141,813)	(135,935)
	------------	------------

Capital and reserves	( 141,813)	( 135,935)
	---------	---------

For the year ending 30 April 2021 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 11 October 2021 , and are signed on behalf of the board by:

Mr M S Henshaw	Mrs K C Selmon
Director	Director

Mr E Promm
Director

Company registration number: 08497697

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, Thurstonfield, Carlisle, Cumbria, CA5 6HQ.