Micro-entity Accounts - PROPERTY HOLDCO UK LIMITED

Micro-entity Accounts - PROPERTY HOLDCO UK LIMITED

PROPERTY HOLDCO UK LIMITED - Company Information

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Registered Number 06266064

PROPERTY HOLDCO UK LIMITED

Micro-entity Accounts

30 June 2023

PROPERTY HOLDCO UK LIMITED Registered Number 06266064

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Current Assets
215,830
248,161
Prepayments and accrued income
22,098
17,156
Creditors: amounts falling due within one year
(12,945)
(10,041)
Net current assets (liabilities)
224,983
255,276
Total assets less current liabilities
224,983
255,276
Accruals and deferred income
(1,740)
(2,220)
Total net assets (liabilities)
223,243
253,056
Reserves
223,243
253,056
  • For the year ending 30 June 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 April 2024

And signed on their behalf by:
Ms Nichola Morgan, Director

PROPERTY HOLDCO UK LIMITED Registered Number 06266064

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 0 0