Company Registration No. 11139978 (England and Wales)
ACT PROPERTY, SOUTH LIMITED
Unaudited accounts
for the year ended 31 January 2023
ACT PROPERTY, SOUTH LIMITED
Unaudited accounts
Contents
ACT PROPERTY, SOUTH LIMITED
Company Information
for the year ended 31 January 2023
Directors
Alexander MacMillan
Tomas Philip Hopcyn BOWEN-PERKINS,
Alexander Peter JACKSON
Company Number
11139978 (England and Wales)
Registered Office
Denmark House
143 High Street
Chalfont St Peter
SL9 9QL
United Kingdom
Accountants
Lane Accounting Limited
Denmark House
143 High Street
Chalfont St Peter
Buckinghamshire
SL9 9QL
ACT PROPERTY, SOUTH LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
1,158
2,439
Cash at bank and in hand
41,886
9,378
Creditors: amounts falling due within one year
(30,848)
(21,576)
Net current assets
24,417
7,136
Called up share capital
4
4
Profit and loss account
25,571
9,571
Shareholders' funds
25,575
9,575
For the year ending 31 January 2023 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 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 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 of Directors and authorised for issue on 8 June 2023 and were signed on its behalf by
Alexander MacMillan
Director
Company Registration No. 11139978
ACT PROPERTY, SOUTH LIMITED
Notes to the Accounts
for the year ended 31 January 2023
ACT PROPERTY, SOUTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11139978. The registered office is Denmark House, 143 High Street, Chalfont St Peter, SL9 9QL, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% per annum of cost
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
13,379
12,627
ACT PROPERTY, SOUTH LIMITED
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,745
2,453
Taxes and social security
11,398
7,326
Other creditors
9,373
6,382
Loans from directors
116
-
7
Average number of employees
During the year the average number of employees was 4 (2022: 3).