AO PROPERTY HOLDINGS LIMITED

Company Registration Number:
SC688262 (Scotland)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

AO PROPERTY HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AO PROPERTY HOLDINGS LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Jitendra Patil
Deepa Patil
Registered office: 38
North Meggetland
Edinburgh
GB-SCT
EH14 1XG
Company Registration Number: SC688262 (Scotland)

AO PROPERTY HOLDINGS LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The principal activity of the Company in the year under review was that of buying and selling of own real estate, renting and operating of Housing Association real estate and management of real estate on a fee or contract basis.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Jitendra Patil
Deepa Patil

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Jitendra Patil
Status: Director

AO PROPERTY HOLDINGS LIMITED

Balance sheet

As at 28 February 2023


2023
£
13 months to
28 Feb 2022
£
Fixed Assets: 909,228 549,228
Current assets: 15,664 7,784
Creditors: amounts falling due within one year: ( 219,634 ) ( 90,597 )
Net current assets (liabilities): ( 203,970 ) ( 82,813 )
Total assets less current liabilities: 705,258 466,415
Creditors: amounts falling due after more than one year: ( 695,666 ) ( 463,827 )
Total net assets (liabilities): 9,592 2,588
Capital and reserves: 9,592 2,588

AO PROPERTY HOLDINGS LIMITED

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Jitendra Patil
Status: Director

The notes form part of these financial statements

AO PROPERTY HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

AO PROPERTY HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No