1 February 2022 false No description of principal activity Taxfiler 2023.9 11764076business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117640762022-01-31 117640762022-02-012023-01-31 11764076business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11764076business:FilletedAccounts2022-02-012023-01-31 117640762023-01-31 11764076business:Director12022-02-012023-01-31 11764076business:RegisteredOffice2022-02-012023-01-31 117640762022-01-31 11764076core:WithinOneYear2023-01-31 11764076core:WithinOneYear2022-01-31 11764076core:AfterOneYear2023-01-31 11764076core:AfterOneYear2022-01-31 11764076core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11764076core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11764076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11764076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11764076core:PreviouslyStatedAmount2023-01-31 11764076core:PreviouslyStatedAmount2022-01-31 11764076business:SmallEntities2022-02-012023-01-31 11764076countries:EnglandWales2022-02-012023-01-31 117640762021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11764076 (England and Wales)
ASD PROPERTIES (KENT) LTD Unaudited accounts for the year ended 31 January 2023
ASD PROPERTIES (KENT) LTD Unaudited accounts Contents
Page
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ASD PROPERTIES (KENT) LTD Company Information for the year ended 31 January 2023
Director
Amarjit Dhaliwal
Company Number
11764076 (England and Wales)
Registered Office
4 MASON WAY WAINSCOTT ROCHESTER KENT ME3 8GT UNITED KINGDOM
Accountants
Saran Accountants & Business Solutions Ltd 4 Mason Way Wainscott Rochester Kent ME3 8GT
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ASD PROPERTIES (KENT) LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
196,674 
196,674 
Current assets
Cash at bank and in hand
3,897 
1,579 
Creditors: amounts falling due within one year
(1,834)
(2,193)
Net current assets/(liabilities)
2,063 
(614)
Total assets less current liabilities
198,737 
196,060 
Creditors: amounts falling due after more than one year
(192,255)
(193,274)
Net assets
6,482 
2,786 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,481 
2,785 
Shareholders' funds
6,482 
2,786 
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 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 11 October 2023 and were signed on its behalf by
Amarjit Dhaliwal Director Company Registration No. 11764076
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ASD PROPERTIES (KENT) LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ASD PROPERTIES (KENT) LTD is a private company, limited by shares, registered in England and Wales, registration number 11764076. The registered office is 4 MASON WAY, WAINSCOTT, ROCHESTER, KENT, ME3 8GT, 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.
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.
4
Investment property
2023 
£ 
Fair value at 1 February 2022
196,674 
At 31 January 2023
196,674 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,101 
460 
Accruals
733 
733 
Deferred income
- 
1,000 
1,834 
2,193 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
141,051 
141,050 
Loans from directors
51,204 
52,224 
192,255 
193,274 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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