Propertystudio-Four Limited - Accounts to registrar (filleted) - small 23.1.2

Propertystudio-Four Limited - Accounts to registrar (filleted) - small 23.1.2


PTP Accounts Production v23.1.0.753 09744574 Board of Directors 1.9.21 31.8.22 31.8.22 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure097445742021-08-31097445742022-08-31097445742021-09-012022-08-31097445742020-08-31097445742020-09-012021-08-31097445742021-08-3109744574ns16:EnglandWales2021-09-012022-08-3109744574ns15:PoundSterling2021-09-012022-08-3109744574ns11:Director12021-09-012022-08-3109744574ns11:PrivateLimitedCompanyLtd2021-09-012022-08-3109744574ns11:Micro-entities2021-09-012022-08-3109744574ns11:AuditExempt-NoAccountantsReport2021-09-012022-08-3109744574ns11:FullAccounts2021-09-012022-08-3109744574ns11:Director22021-09-012022-08-3109744574ns11:RegisteredOffice2021-09-012022-08-3109744574ns6:CurrentFinancialInstruments2022-08-3109744574ns6:CurrentFinancialInstruments2021-08-31
REGISTERED NUMBER: 09744574 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2022

FOR

PROPERTYSTUDIO-FOUR LIMITED

PROPERTYSTUDIO-FOUR LIMITED (BY SHARES) (REGISTERED NUMBER: 09744574)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2022










Page

Company Information 1

Balance Sheet 2


PROPERTYSTUDIO-FOUR LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2022







DIRECTORS: Ms A Shaire
M B Shaire





REGISTERED OFFICE: Hill Dickinson Llp, The Broadgate Tower
20 Primrose Street
London
EC2A 2EW





REGISTERED NUMBER: 09744574 (England and Wales)





ACCOUNTANTS: Gowers Limited
The Old School House
Bridge Road
Hunton Bridge
Kings Langley
Hertfordshire
WD4 8SZ

PROPERTYSTUDIO-FOUR LIMITED (BY SHARES) (REGISTERED NUMBER: 09744574)

BALANCE SHEET
31ST AUGUST 2022

2022 2021
£    £   
CURRENT ASSETS 909,533 1,352,555

CREDITORS
Amounts falling due within one year (845,769 ) (1,431,803 )
NET CURRENT ASSETS/(LIABILITIES) 63,764 (79,248 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,764

(79,248

)

CAPITAL AND RESERVES 63,764 (79,248 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25th May 2023 and were signed on its behalf by:





Ms A Shaire - Director