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Registered number: 3737955

Ardern Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Ardern Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
R Jackson
REGISTERED OFFICE
205 Outgang Lane
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 3737955
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Ardern Properties Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ardern Properties Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2761,071946,314
CURRENT ASSETS
Debtors49,64018,580
Cash at bank and in hand72,627193,750
82,267212,330
CREDITORS: Amounts falling due within one year5103,233550,425
NET CURRENT LIABILITIES(20,966)(338,095)
TOTAL ASSETS LESS CURRENT LIABILITIES740,105608,219
CAPITAL AND RESERVES
Called up share capital71010
Revaluation reserve1d,8171,648171,648
Profit and loss account568,447436,561
SHAREHOLDERS' FUNDS740,105608,219
For the year ending 31/03/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/11/2023 and signed on their behalf by
.............................
R Jackson
Director

Ardern Properties Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 33%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

Ardern Properties Limited

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20222,2922,292
Additions416416
At 31/03/20232,7082,708
Depreciation
At 01/04/20221,1101,110
For the year527527
At 31/03/20231,6371,637
Net Book Amounts
At 31/03/20231,0711,071
At 31/03/20221,1821,182
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/04/2022945,132945,132
Disposals(185,132)(185,132)
At 31/03/2023760,000760,000
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors7,50018,000
Other debtors1,560-
Prepayments580580
9,64018,580

Ardern Properties Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax35,2179,736
VAT9,94413,702
PAYE control520168
Directors current account32,49739,203
Bank Loan-225,000
Trade creditors1,337570
Other creditors22,293260,621
Accruals1,4251,425
103,233550,425
6. EMPLOYEES
20232022
No.No.
Average number of employees22
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
9 Ordinary shares of £1 each99
1 Class B shares of £1 each11
1010
8. REVALUATION RESERVE 20232022
££
Revaluation reserve171,648171,648
171,648171,648