PN Properties (Rhosneigr) Ltd - Period Ending 2023-05-31

PN Properties (Rhosneigr) Ltd

Contents

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

PN Properties (Rhosneigr) Ltd

Company Information

Director

Mr A Paul C Nichols

Registered office

28 King Street Manchester M2 6AY

Accountants

Chris Bird - AIMS Accountants for Business Whitehill Ravenspoint Road Trearddur Bay Anglesey LL65 2AX

PN Properties (Rhosneigr) Ltd

(Registration number: 10174832)
Balance Sheet as at 31 May 2023

	2023 £	2022 £
Current assets	10,570	10,593
Creditors: Amounts falling due within one year	(1,567)	(1,977)
	9,003	8,616
Capital and reserves	9,003	8,616

1	General information

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

The address of its registered office is:
28 King Street
Manchester
M2 6AY

These financial statements were authorised for issue by the director on 19 February 2024.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's 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 director acknowledges his 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 February 2024
 

PN Properties (Rhosneigr) Ltd

(Registration number: 10174832)
Balance Sheet as at 31 May 2023

......................................... Mr A Paul C Nichols Director