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Registered Number: 11264373
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

ATPD PROPERTY MANAGEMENT LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 18,760    22,892 
Financial assets 3 1,038,459    1,041,411 
1,057,219    1,064,303 
 
Current assets
Cash at bank and in hand 59,627    17,731 
59,627    17,731 
Creditors: amount falling due within one year (205,170)   (88,580)
Net current assets (145,543)   (70,849)
 
Total assets less current liabilities 911,676    993,454 
Creditors: amount falling due after more than one year (840,340)   (881,249)
Net assets 71,336    112,205 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 71,236    112,105 
Shareholders fund 71,336    112,205 
 
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. 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
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors:


----------------------------------
Anuj Nagpal
Director

Date approved: 25 October 2023
1
Statutory Information
ATPD PROPERTY MANAGEMENT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11264373, registration address 134 Grattons Drive, Crawley, West Sussex, RH10 3JP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Motor vehicles   Computer equipment   Total
  £   £   £
At 01 April 2022 28,615      28,615 
Additions   558    558 
Disposals    
At 31 March 2023 28,615    558    29,173 
Depreciation
At 01 April 2022 5,723      5,723 
Charge for year 4,578    112    4,690 
On disposals    
At 31 March 2023 10,301    112    10,413 
Net book values
Closing balance as at 31 March 2023 18,314    446    18,760 
Opening balance as at 01 April 2022 22,892      22,892 

3.

Financial assets

Cost or Valuation Investment in property   Total
  £   £
At 01 April 2022 1,041,411    1,041,411 
Additions 96,048    96,048 
Disposals (99,000)   (99,000)
At 31 March 2023 1,038,459    1,038,459 
4.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2