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REGISTERED NUMBER: 07499055 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2022

for

Advance Property Management Ltd

Advance Property Management Ltd (Registered number: 07499055)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Advance Property Management Ltd

Company Information
for the Year Ended 30 November 2022







DIRECTOR: A P Malton





REGISTERED OFFICE: Unit 202
Vale Enterprise Centre
Hayes Road
Sully
Vale of Glamorgan
CF64 5SY





REGISTERED NUMBER: 07499055 (England and Wales)





ACCOUNTANTS: Austin Accountancy Services Ltd
15 Manor Park
Ham Lane
Llantwit Major
Vale of Glamorgan
CF61 1RS

Advance Property Management Ltd (Registered number: 07499055)

Balance Sheet
30 November 2022

30.11.22 30.11.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,553 1,941

CURRENT ASSETS
Debtors 5 5,607 6,373
Cash at bank and in hand 981 1,191
6,588 7,564
CREDITORS
Amounts falling due within one year 6 1,461 2,097
NET CURRENT ASSETS 5,127 5,467
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,680

7,408

CREDITORS
Amounts falling due after more than
one year

7

10,859

11,482
NET LIABILITIES (4,179 ) (4,074 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (4,181 ) (4,076 )
SHAREHOLDERS' FUNDS (4,179 ) (4,074 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Advance Property Management Ltd (Registered number: 07499055)

Balance Sheet - continued
30 November 2022


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 director and authorised for issue on 19 October 2023 and were signed by:





A P Malton - Director


Advance Property Management Ltd (Registered number: 07499055)

Notes to the Financial Statements
for the Year Ended 30 November 2022

1. STATUTORY INFORMATION

Advance Property Management Ltd 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.

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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on 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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

Advance Property Management Ltd (Registered number: 07499055)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2021
and 30 November 2022 8,250
DEPRECIATION
At 1 December 2021 6,309
Charge for year 388
At 30 November 2022 6,697
NET BOOK VALUE
At 30 November 2022 1,553
At 30 November 2021 1,941

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Trade debtors 796 463
Other debtors 4,811 5,910
5,607 6,373

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Taxation and social security 521 1,017
Other creditors 940 1,080
1,461 2,097

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.22 30.11.21
£    £   
Other creditors 10,859 11,482