3 County Property Commercial Services Limited

3 County Property Commercial Services Limited

3 COUNTY PROPERTY COMMERCIAL SERVICES LIMITED - Company Information

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Company Registration No. 11694320 (England and Wales)
3 County Property Commercial Services Limited Unaudited accounts for the year ended 30 November 2022
3 County Property Commercial Services Limited Unaudited accounts Contents
Page
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3 County Property Commercial Services Limited Company Information for the year ended 30 November 2022
Directors
Luciane Stollmeier Juna Glinska Lucas Batista Michael Dennis Richardson
Company Number
11694320 (England and Wales)
Registered Office
4 Compton Close Sandhurst GU47 9RS
Accountants
Heartwood Accountants Limited 103 High Street Waltham Cross Herts EN87AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 3 County Property Commercial Services Limited for the year ended 30 November 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 3 County Property Commercial Services Limited for the year ended 30 November 2022 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of 3 County Property Commercial Services Limited, as a body, in accordance with the terms of our engagement letter dated 10 November 2020. Our work has been undertaken solely to prepare for your approval the accounts of 3 County Property Commercial Services Limited and state those matters that we have agreed to state to the Board of Directors of 3 County Property Commercial Services Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3 County Property Commercial Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 3 County Property Commercial Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 3 County Property Commercial Services Limited. You consider that 3 County Property Commercial Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 3 County Property Commercial Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Heartwood Accountants Limited Chartered Accountants 103 High Street Waltham Cross Herts EN87AN 21 March 2022
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3 County Property Commercial Services Limited Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
4
57,364 
10,120 
Cash at bank and in hand
16,355 
75,208 
73,719 
85,328 
Creditors: amounts falling due within one year
5
(21,385)
(14,397)
Net current assets
52,334 
70,931 
Total assets less current liabilities
52,334 
70,931 
Creditors: amounts falling due after more than one year
6
(32,866)
(46,070)
Net assets
19,468 
24,861 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,368 
24,761 
Shareholders' funds
19,468 
24,861 
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2022 and were signed on its behalf by
Juna Glinska Director Company Registration No. 11694320
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3 County Property Commercial Services Limited Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
3 County Property Commercial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11694320. The registered office is 4 Compton Close, Sandhurst, GU47 9RS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
19,042 
6,683 
Other debtors
38,322 
3,437 
57,364 
10,120 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
5,700 
- 
VAT
14,778 
12,549 
Taxes and social security
244 
1,848 
Other creditors
663 
- 
21,385 
14,397 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
32,866 
46,070 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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