Advaitha Property Management Ltd Filleted Accounts Cover
Advaitha Property Management Ltd
Company No. 11811229
Information for Filing with The Registrar
28 February 2023
Advaitha Property Management Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
11811229
Notes
2023
2022
£
£
Fixed assets
Investment property
4
331,013331,013
331,013331,013
Current assets
Cash at bank and in hand
29,22827,807
29,22827,807
Creditors: Amount falling due within one year
(135,763)
(135,630)
Net current liabilities
(106,535)
(107,823)
Total assets less current liabilities
224,478223,190
Creditors: Amounts falling due after more than one year
(224,378)
(227,745)
Net assets/(liabilities)
100
(4,555)
Capital and reserves
Called up share capital
100100
Profit and loss account
-
(4,655)
Total equity
100
(4,555)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 28 February 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 October 2023
And signed on its behalf by:
S. Lakshminarayanan
Director
17 October 2023
Advaitha Property Management Ltd Notes to the Accounts Registrar
for the year ended 28 February 2023
1
General information
Advaitha Property Management Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11811229
Its registered office is:
23 Hill Avenue
Hazlemere
High Wycombe
Buckinghamshire
HP15 7JX
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Accounting policies
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Investment property
Freehold Investment Property
£
Valuation
At 1 March 2022
331,013
At 28 February 2023
331,013
5
Share Capital
100 ordinary share of £1 each
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