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REGISTERED NUMBER: 12747283 (England and Wales)















A I Property Investments Limited

Unaudited Financial Statements for the Year Ended 31 July 2023






A I Property Investments Limited (Registered number: 12747283)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A I Property Investments Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Ms A M Ioannou
J Leggett





REGISTERED OFFICE: Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE





REGISTERED NUMBER: 12747283 (England and Wales)





ACCOUNTANTS: Happy Accountants

A I Property Investments Limited (Registered number: 12747283)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 71,502 71,502

CURRENT ASSETS
Debtors 5 1,000 1,000

CREDITORS
Amounts falling due within one year 6 73,773 72,834
NET CURRENT LIABILITIES (72,773 ) (71,834 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,271

)

(332

)

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (2,271 ) (1,332 )
SHAREHOLDERS' FUNDS (1,271 ) (332 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A I Property Investments Limited (Registered number: 12747283)

Balance Sheet - continued
31 July 2023


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 Board of Directors and authorised for issue on 11 November 2023 and were signed on its behalf by:





Ms A M Ioannou - Director


A I Property Investments Limited (Registered number: 12747283)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

A I Property Investments Limited 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2022
and 31 July 2023 71,502
NET BOOK VALUE
At 31 July 2023 71,502
At 31 July 2022 71,502

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 1,000 1,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Directors' current accounts 73,123 72,184
Accrued expenses 650 650
73,773 72,834

7. ULTIMATE CONTROLLING PARTY

There is no overall controlling party.