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Registered Number: 12213104
England and Wales

 

 

 

ARE PROPERTY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2021

End date: 31 March 2023
Directors Alexandra Sarah Ward
Robert William Bullen Whatling
Edward James Bullen Whatling
Registered Number 12213104
Registered Office Grosvenor House,
St. Pauls Square, Birmingham,
West Midlands
B3 1RB
1
  2023   2021
    £ £   £ £
(as restated)
Called up share capital not paid   102     
Current assets 534,480      785,859   
Prepayments and accrued income     1   
Creditors: amount falling due within one year (35,973)     (18,415)  
Net current assets   498,507      767,445 
Total assets less current liabilities   498,609      767,445 
Creditors: amount falling due after more than one year       (400,000)
Net assets   498,609      367,445 
 

         
Capital and reserves   498,609      367,445 
 
NOTES TO THE ACCOUNTS

General Information
ARE PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12213104, registration address Grosvenor House,, St. Pauls Square, Birmingham,, West Midlands, B3 1RB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

The no. of Employees is 3.
Average number of employees during the period was 3 (2021 : 0).


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 November 2023 and were signed on its behalf by:


--------------------------------
Edward James Bullen Whatling
Director
2