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REGISTERED NUMBER: 10049366 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MARCH 2023

FOR

ALTMAN PLACKS PROPERTIES LIMITED

ALTMAN PLACKS PROPERTIES LIMITED (REGISTERED NUMBER: 10049366)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ALTMAN PLACKS PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 MARCH 2023







DIRECTORS: Mr M S H Placks
Mr D A Altman





SECRETARY: Mr M S H Placks





REGISTERED OFFICE: 869 High Road
London
N12 8QA





REGISTERED NUMBER: 10049366 (England and Wales)





ACCOUNTANTS: EA
Chartered Accountants
869 High Road
London
N12 8QA

ALTMAN PLACKS PROPERTIES LIMITED (REGISTERED NUMBER: 10049366)

STATEMENT OF FINANCIAL POSITION
30 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 301 301

CURRENT ASSETS
Debtors 5 19,879 -
Cash in hand 100 100
19,979 100
CREDITORS
Amounts falling due within one year 6 20,271 8,227
NET CURRENT LIABILITIES (292 ) (8,127 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9

(7,826

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (91 ) (7,926 )
SHAREHOLDERS' FUNDS 9 (7,826 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by:




Mr D A Altman - Director



Mr M S H Placks - Director


ALTMAN PLACKS PROPERTIES LIMITED (REGISTERED NUMBER: 10049366)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2023

1. STATUTORY INFORMATION

Altman Placks Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

ALTMAN PLACKS PROPERTIES LIMITED (REGISTERED NUMBER: 10049366)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 MARCH 2023

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 31 March 2022
and 30 March 2023 301
NET BOOK VALUE
At 30 March 2023 301
At 30 March 2022 301

The company's investments at the Statement of Financial Position date in the share capital of companies include the following:

Bayham Street Properties Ltd
Registered office: 869 High Road, London, N12 8QA
Nature of business: Property Development
%
Class of shares: holding
Ordinary Shares 50.00

Hale Court Properties Ltd
Registered office: 869 High Road, London, N12 8QA
Nature of business: Property Development
%
Class of shares: holding
Ordinary Shares 50.00

Parade Developments Ltd
Registered office: 869 High Road, London, N12 8QA
Nature of business: Property Development
%
Class of shares: holding
Ordinary shares 50.00

Hammers Lane Properties Ltd
Registered office: 869 High Road, London, N12 8QA
Nature of business: Property Development
%
Class of shares: holding
Ordinary shares 50.00

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 19,879 -

ALTMAN PLACKS PROPERTIES LIMITED (REGISTERED NUMBER: 10049366)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 MARCH 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 6,029 5,104
Amounts owed to group undertakings 301 301
Tax 11,391 -
Directors' current accounts - 2,150
Accrued expenses 2,550 672
20,271 8,227

7. RELATED PARTY DISCLOSURES

Included in creditors, amounts falling due within one year, is an interest free amount of £Nil (2022:£1,075) due to Mr M Placks, a director of the company.

Included in creditors, amounts falling due within one year, is an interest free amount of £Nil (2022:£1,075) due to Mr D Altman, a director of the company.