PUG_PROPERTIES_(TAPLOW)_L - Accounts


Company registration number 11274891 (England and Wales)
PUG PROPERTIES (TAPLOW) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
PUG PROPERTIES (TAPLOW) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
53,500
-
0
Current assets
13,128,727
9,000,563
Prepayments and accrued income
71,837
32,999
Creditors: amounts falling due within one year
(399,287)
(707,353)
Net current assets
12,801,277
8,326,209
Total assets less current liabilities
12,854,777
8,326,209
Creditors: amounts falling due after more than one year
(12,818,362)
(8,273,546)
Net assets
36,415
52,663
Capital and reserves
36,415
52,663
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Pug Properties (Taplow) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Bickenhall Mansions, Bickenhall Street, London, W1U 6BP.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PUG PROPERTIES (TAPLOW) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 December 2023
G  Essex
Director
Company registration number 11274891 (England and Wales)
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