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Company Registration No. 05969918 (England and Wales)
Acre Properties Development Limited Unaudited accounts for the year ended 31 October 2022
Acre Properties Development Limited Unaudited accounts Contents
Page
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Acre Properties Development Limited Company Information for the year ended 31 October 2022
Director
Mohammed Sabir
Company Number
05969918 (England and Wales)
Registered Office
29 TYERSAL GREEN BRADFORD WEST YORKSHIRE BD4 8HQ
Accountants
RK Accountants & Tax Advisors Acre House Unit 2 47 Sticker Lane Bradford BD4 8AN
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Acre Properties Development Limited Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
199,891 
203,245 
Current assets
Debtors
6,500 
6,500 
Cash at bank and in hand
3,390 
7,669 
9,890 
14,169 
Creditors: amounts falling due within one year
2,583 
(1,047)
Net current assets
12,473 
13,122 
Total assets less current liabilities
212,364 
216,367 
Creditors: amounts falling due after more than one year
(142,988)
(147,513)
Net assets
69,376 
68,854 
Capital and reserves
Profit and loss account
69,376 
68,854 
Shareholders' funds
69,376 
68,854 
For the year ending 31 October 2022 the company 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2023 and were signed on its behalf by
Mohammed Sabir Director Company Registration No. 05969918
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Acre Properties Development Limited Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
Acre Properties Development Limited is a private company, limited by shares, registered in England and Wales, registration number 05969918. The registered office is 29 TYERSAL GREEN, BRADFORD, WEST YORKSHIRE, BD4 8HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% SL
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2021
174,477 
35,960 
210,437 
Additions
- 
2,000 
2,000 
At 31 October 2022
174,477 
37,960 
212,437 
Depreciation
At 1 November 2021
- 
7,192 
7,192 
Charge for the year
- 
5,354 
5,354 
At 31 October 2022
- 
12,546 
12,546 
Net book value
At 31 October 2022
174,477 
25,414 
199,891 
At 31 October 2021
174,477 
28,768 
203,245 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,500 
6,500 
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Acre Properties Development Limited Notes to the Accounts for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
(2,583)
805 
Loans from directors
- 
242 
(2,583)
1,047 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
142,988 
147,513 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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