ASSOCIATE PROPERTIES LIMITED

Company Registration Number:
03923428 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ASSOCIATE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ASSOCIATE PROPERTIES LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Ponny Lo
Jenny Lo
Registered office: 37
Honeycomb Way
Northfield
Birmingham
West Midlands
England
B31 1RA
Company Registration Number: 03923428 (England and Wales)

ASSOCIATE PROPERTIES LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company in the period under review was a property management of its own properties in Birmingham only

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Ponny Lo
Jenny Lo

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: Ponny Lo
Status: Director

ASSOCIATE PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 23,100 17,798
Cost of Materials ( 22,516 ) ( 15,852 )
Profit or (Loss) for Period 584 1,946

ASSOCIATE PROPERTIES LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 360,000 360,000
Current assets: 13,146 4,500
Creditors: amounts falling due within one year: ( 18,242 ) ( 19,596 )
Net current assets (liabilities): ( 5,096 ) ( 15,096 )
Total assets less current liabilities: 354,904 344,904
Total net assets (liabilities): 354,904 344,904
Capital and reserves: 354,904 344,904

ASSOCIATE PROPERTIES LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 8 February 2024
And Signed On Behalf Of The Board By:

Name: Ponny Lo
Status: Director

The notes form part of these financial statements

ASSOCIATE PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

ASSOCIATE PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No