Pantone300 Properties Limited Accounts


Pantone300 Properties Limited Filleted Accounts Cover
Pantone300 Properties Limited
Company No. SC554166
Unaudited Accounts
31 January 2023
Pantone300 Properties Limited Balance Sheet Registrar
at
31 January 2023
Company No.
SC554166
2023
2022
£
£
Fixed assets
1,723,843543,319
Current assets
43,765101,496
Creditors: Amounts falling due within one year
(698,250)
(352,273)
Net current liabilities
(654,485)
(250,777)
Total assets less current liabilities
1,069,358292,542
Creditors: Amounts falling due after more than one year
(1,066,723)
(273,500)
2,63519,042
Capital and reserves
2,635
19,042
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
SC554166
Its registered office is:
53 Argyll Place
Aberdeen
AB25 2HU
For the year ended 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 September 2023 and signed on its behalf by:
D.A. Reid - Director
Pantone300 Properties LimitedSC55416631 January 202301 February 2022false22 September 2023BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was letting and operating of real estate. SC5541662022-02-012023-01-31SC5541662023-01-31SC5541662022-01-31SC554166core:WithinOneYear2023-01-31SC554166core:WithinOneYear2022-01-31SC554166core:AfterOneYear2023-01-31SC554166core:AfterOneYear2022-01-31SC5541662021-02-012022-01-31SC554166bus:RegisteredOffice2022-02-012023-01-31SC5541662022-02-01SC554166bus:Micro-entities2022-02-012023-01-31SC554166bus:FullAccounts2022-02-012023-01-31SC554166bus:AuditExempt-NoAccountantsReport2022-02-012023-01-31SC554166bus:Director12022-02-012023-01-31SC554166bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure