AE (Uckfield) Property Limited 11271947 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 11271947 2022-07-01 2023-06-30 11271947 2023-06-30 11271947 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11271947 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 11271947 bus:Micro-entities 2022-07-01 2023-06-30 11271947 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11271947 bus:FullAccounts 2022-07-01 2023-06-30 11271947 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11271947 bus:RegisteredOffice 2022-07-01 2023-06-30 11271947 bus:Director1 2022-07-01 2023-06-30 11271947 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11271947 countries:EnglandWales 2022-07-01 2023-06-30 11271947 2021-07-01 2022-06-30 11271947 2022-06-30 11271947 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 11271947 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11271947

AE (Uckfield) Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

AE (Uckfield) Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AE (Uckfield) Property Limited

Company Information

Director

J F Goddard

Registered office

Liberty House
9.2c Michael Way
Ashdown Business Park
Maresfield
East Sussex
TN22 2DU

 

AE (Uckfield) Property Limited

(Registration number: 11271947)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,538,589

1,534,180

Current assets

5,557

1,227

Creditors: Amounts falling due within one year

(824,798)

(809,947)

Net current liabilities

(819,241)

(808,720)

Total assets less current liabilities

719,348

725,460

Creditors: Amounts falling due after more than one year

(610,844)

(638,342)

Accruals and deferred income

(750)

(750)

 

107,754

86,368

Capital and reserves

107,754

86,368

1

General information

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

The address of its registered office is:
Liberty House
9.2c Michael Way
Ashdown Business Park
Maresfield
East Sussex
TN22 2DU

These financial statements were authorised for issue by the director on 22 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

AE (Uckfield) Property Limited

(Registration number: 11271947)
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.

Director's 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 director acknowledges his 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 director on 22 November 2023
 

.........................................
J F Goddard
Director