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REGISTERED NUMBER: 09714010















Unaudited Financial Statements for the Year Ended 31 August 2022

for

Archer Property Services Limited

Archer Property Services Limited (Registered number: 09714010)






Contents of the Financial Statements
for the Year Ended 31 August 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Archer Property Services Limited

Company Information
for the Year Ended 31 August 2022







DIRECTORS: Mrs S C Archer
R J Archer





REGISTERED OFFICE: Swan House
9 Queens Road
Brentwood
Essex
CM14 4HE





REGISTERED NUMBER: 09714010





ACCOUNTANTS: Tiffin Green
Swan House
9 Queens Road
Brentwood
Essex
CM14 4HE

Archer Property Services Limited (Registered number: 09714010)

Balance Sheet
31 August 2022

31.8.22 31.8.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 68 80
Investment property 5 330,000 330,000
330,068 330,080

CURRENT ASSETS
Debtors 6 - 1,350
Cash at bank 45,552 38,814
45,552 40,164
CREDITORS
Amounts falling due within one year 7 304,130 303,501
NET CURRENT LIABILITIES (258,578 ) (263,337 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,490

66,743

PROVISIONS FOR LIABILITIES 5,221 5,221
NET ASSETS 66,269 61,522

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 8 33,509 33,509
Retained earnings 32,660 27,913
66,269 61,522

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 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.

Archer Property Services Limited (Registered number: 09714010)

Balance Sheet - continued
31 August 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 Board of Directors and authorised for issue on 28 September 2023 and were signed on its behalf by:





Mrs S C Archer - Director


Archer Property Services Limited (Registered number: 09714010)

Notes to the Financial Statements
for the Year Ended 31 August 2022

1. STATUTORY INFORMATION

Archer Property Services Limited is a private company, limited by shares , registered in Not specified/Other. 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 as modified by the revaluation of certain assets.

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 - 15% on reducing balance

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.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Archer Property Services Limited (Registered number: 09714010)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2021
and 31 August 2022 489
DEPRECIATION
At 1 September 2021 409
Charge for year 12
At 31 August 2022 421
NET BOOK VALUE
At 31 August 2022 68
At 31 August 2021 80

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 September 2021
and 31 August 2022 330,000
NET BOOK VALUE
At 31 August 2022 330,000
At 31 August 2021 330,000

Fair value at 31 August 2022 is represented by:
£   
Valuation in 2019 38,730
Cost 291,270
330,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.22 31.8.21
£    £   
Trade debtors - 1,350

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.22 31.8.21
£    £   
Taxation and social security 2,054 2,463
Other creditors 302,076 301,038
304,130 303,501

Archer Property Services Limited (Registered number: 09714010)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2022

8. RESERVES
Fair
value
reserve
£   
At 1 September 2021
and 31 August 2022 33,509