A2P PROPERTY SERVICES CIC

Company limited by guarantee

Company Registration Number:
13098601 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

A2P PROPERTY SERVICES CIC

Contents of the Financial Statements

for the Period Ended 31 December 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

A2P PROPERTY SERVICES CIC

Profit And Loss Account

for the Period Ended 31 December 2022

2022 2021


£

£
Turnover: 250 100
Cost of sales: ( 310 ) ( 300 )
Gross profit(or loss): (60) (200)
Operating profit(or loss): (60) (200)
Profit(or loss) before tax: (60) (200)
Profit(or loss) for the financial year: (60) (200)

A2P PROPERTY SERVICES CIC

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Current assets
Cash at bank and in hand: 200 200
Total current assets: 200 200
Net current assets (liabilities): 200 200
Total assets less current liabilities: 200 200
Creditors: amounts falling due after more than one year: 3 ( 460 ) ( 400 )
Total net assets (liabilities): (260) (200)
Members' funds
Profit and loss account: (260) ( 200)
Total members' funds: ( 260) (200)

The notes form part of these financial statements

A2P PROPERTY SERVICES CIC

Balance sheet statements

For the year ending 31 December 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: PETERS, Adrian Arnold
Status: Director

The notes form part of these financial statements

A2P PROPERTY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

A2P PROPERTY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0

A2P PROPERTY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Other creditors 460 400
Total 460 400

COMMUNITY INTEREST ANNUAL REPORT

A2P PROPERTY SERVICES CIC

Company Number: 13098601 (England and Wales)

Year Ending: 31 December 2022

Company activities and impact

Residents property management

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 September 2023

And signed on behalf of the board by:
Name: PETERS, Adrian Arnold
Status: Director