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COMPANY REGISTRATION NUMBER: 09104239
Angrave Properties Limited
Filleted Unaudited Financial Statements
30 June 2022
Angrave Properties Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Angrave Properties Limited
Year ended 30 June 2022
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2022, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
FROST & COMPANY Chartered Accountants
Unit C, Regent House 9 Crown Square Poundbury Dorset DT1 3DY
1 September 2022
Angrave Properties Limited
Statement of Financial Position
30 June 2022
2022
2021
£
£
£
Fixed assets
196,141
196,141
---------
---------
Current assets
8,544
8,524
Creditors: amounts falling due within one year
226,927
222,360
---------
---------
Net current liabilities
218,383
213,836
---------
---------
Total assets less current liabilities
( 22,242)
( 17,695)
Accruals and deferred income
540
540
--------
--------
(22,782)
(18,235)
--------
--------
Capital and reserves
( 22,782)
( 18,235)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 September 2022 , and are signed on behalf of the board by:
Mr P Angrave
Director
Company registration number: 09104239
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit C, Regent House, 9 Crown Square, Poundbury, Dorchester, Dorset, DT1 3DY, United Kingdom.