Advanced Property Services (East Midlands) Limited 12496794 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 12496794 2022-07-01 2023-06-30 12496794 2023-06-30 12496794 bus:Revised 2023-06-30 12496794 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12496794 bus:Micro-entities 2022-07-01 2023-06-30 12496794 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12496794 bus:FullAccounts 2022-07-01 2023-06-30 12496794 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12496794 bus:RegisteredOffice 2022-07-01 2023-06-30 12496794 bus:Director1 2022-07-01 2023-06-30 12496794 bus:Director2 2022-07-01 2023-06-30 12496794 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12496794 countries:AllCountries 2022-07-01 2023-06-30 12496794 2021-04-01 2022-06-30 12496794 2022-06-30 12496794 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12496794

Advanced Property Services (East Midlands) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Advanced Property Services (East Midlands) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Advanced Property Services (East Midlands) Limited

Company Information

Directors

Mr Richard Yeo

Roy Thompson

Registered office

55 Newton Way
Colsterworth
Grantham
Lincolnshire
NG33 5NP

Accountants

Butler Cook
Office 3B, New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

Advanced Property Services (East Midlands) Limited

(Registration number: 12496794)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

685,213

675,437

Current assets

40,714

25,236

Creditors: Amounts falling due within one year

(667,103)

(668,421)

Net current liabilities

(626,389)

(643,185)

Total assets less current liabilities

58,824

32,252

Accruals and deferred income

(660)

(1,145)

 

58,164

31,107

Capital and reserves

58,164

31,107

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
55 Newton Way
Colsterworth
Grantham
Lincolnshire
NG33 5NP
England

These financial statements were authorised for issue by the Board on 16 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Advanced Property Services (East Midlands) Limited

(Registration number: 12496794)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 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 year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 

.........................................
Mr Richard Yeo
Director

.........................................
Roy Thompson
Director