Company Registration No. NI657079 (Northern Ireland)
AL-PA PROPERTIES LTD
Unaudited accounts
for the year ended 30 November 2022
AL-PA PROPERTIES LTD
Unaudited accounts
Contents
AL-PA PROPERTIES LTD
Company Information
for the year ended 30 November 2022
Directors
ALAN BROWN
PAUL MC ATEER
Company Number
NI657079 (Northern Ireland)
Registered Office
7 BALLYHOLLAND ROAD
NEWRY
BT35 2QL
UNITED KINGDOM
AL-PA PROPERTIES LTD
Statement of financial position
as at 30 November 2022
Tangible assets
184,000
184,000
Cash at bank and in hand
37,173
28,042
Creditors: amounts falling due within one year
(190,747)
(192,662)
Net current liabilities
(153,574)
(164,620)
Profit and loss account
30,426
19,380
Shareholders' funds
30,426
19,380
For the year ending 30 November 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 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 28 September 2023 and were signed on its behalf by
ALAN BROWN
Director
Company Registration No. NI657079
AL-PA PROPERTIES LTD
Notes to the Accounts
for the year ended 30 November 2022
AL-PA PROPERTIES LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI657079. The registered office is 7 BALLYHOLLAND ROAD, NEWRY, BT35 2QL, UNITED KINGDOM.
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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:
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Tangible fixed assets
Plant & machinery
At 1 December 2021
184,000
At 30 November 2022
184,000
At 30 November 2022
184,000
At 30 November 2021
184,000
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Creditors: amounts falling due within one year
2022
2021
Taxes and social security
493
2,438
Loans from directors
188,731
188,731
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Average number of employees
During the year the average number of employees was 0 (2021: 0).