Property Management Wales Limited

Registered Number
04501666
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

Property Management Wales Limited

Company Information
for the year from 1 April 2022 to 31 March 2023


Directors	S M Ashton


Registered Address	Unit 73 Honeyborough Industrial
	Estate Neyland
	Milford Haven
	SA73 1SE


Registered Number	04501666 (England and Wales)

Property Management Wales Limited

Balance Sheet as at
31 March 2023

	2023 £	2022 £
Assets
Fixed Assets	795,051	569,185
Current Assets	498,203	837,300
Prepayments and accrued income	1,139	963
	1,294,393	1,407,448
Capital, Reserves and Liabilities
Capital and reserves	189,475	266,210
Provisions for liabilities	-	1,791
Creditors amounts falling due within one year	735,352	746,334
Creditors amounts falling due after one year	369,066	392,513
Accruals and deferred income	500	600
	1,294,393	1,407,448

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 9 May 2023, and are signed on its behalf by:

S M Ashton
Director
Registered Company No. 04501666