Offerformal Property Management Limited - Period Ending 2022-10-31

Offerformal Property Management Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Offerformal Property Management Limited

Company Information

Directors

K Petrie C A Faux T M Walden

Company secretary

C A Faux

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Accountants

Lambert Chapman LLP Chartered Accountants 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Offerformal Property Management Limited

(Registration number: 02974463)
Balance Sheet as at 31 October 2022

	2022 £	2021 £
Current assets	610	546
Prepayments and accrued income	1,650	1,650
Total assets less current liabilities	2,260	2,196
Accruals and deferred income	(660)	(660)
	1,600	1,536
Capital and reserves	1,600	1,536

For the financial year ended 31 October 2022 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 24 July 2023 and signed on its behalf by:
 

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

C A Faux
Company secretary and director

Offerformal Property Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2022

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 3).