ARIADNE PROPERTY LIMITED

Company Registration Number:
07412368 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 November 2020

End date: 31 December 2022

ARIADNE PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

ARIADNE PROPERTY LIMITED

Balance sheet

As at 31 December 2022


Notes

26 months to 31 December 2022

2020


£

£
Current assets
Debtors:   87,984 87,984
Cash at bank and in hand: 383 636
Total current assets: 88,367 88,620
Net current assets (liabilities): 88,367 88,620
Total assets less current liabilities: 88,367 88,620
Total net assets (liabilities): 88,367 88,620
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 88,267 88,520
Shareholders funds: 88,367 88,620

The notes form part of these financial statements

ARIADNE PROPERTY LIMITED

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Miles Dearden
Status: Director

The notes form part of these financial statements

ARIADNE PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARIADNE PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

26 months to 31 December 2022 2020
Average number of employees during the period 0 0

ARIADNE PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Loans to directors

Name of director receiving advance or credit: Miles Dearden and Harriet Dearden
Description of the loan: Directors Loan Account
£
Balance at 01 November 2020 87,984
Advances or credits repaid: 253
Balance at 31 December 2022 87,731