ASA Niven Properties Limited Filleted Accounts Cover
ASA Niven Properties Limited
Company No. 08697789
Unaudited Accounts
30 September 2023
ASA Niven Properties Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was real estate operations.
Directors
The Directors who served during the year were as follows:
A. Niven
A. Niven
S. Niven
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Niven
Director
04 March 2024
ASA Niven Properties Limited Balance Sheet Registrar
at
30 September 2023
Company No.
08697789
2023
2022
£
£
Fixed assets
297,412297,412
Creditors: Amounts falling due within one year
(264,494)
(263,989)
Net current liabilities
(264,494)
(263,989)
Total assets less current liabilities
32,91833,423
Accruals and deferred income
(630)
(630)
32,28832,793
Capital and reserves
32,288
32,793
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
ASA Niven Properties Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08697789
Its registered office is:
Its trading address is:
Suite 11, The Old Fuel Depot
17 Oakley Close
Twemlow Lane
Sandbach
Twemlow
Cheshire
Cheshire
CW4 8GJ
CW11 1RQ
For the year ended 30 September 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 March 2024 and signed on its behalf by:
A. Niven - Director
ASA Niven Properties Limited0869778930 September 202301 October 2022false04 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was real estate operations. 086977892022-10-012023-09-30086977892023-09-30086977892022-09-3008697789core:WithinOneYear2023-09-3008697789core:WithinOneYear2022-09-30086977892021-10-012022-09-3008697789countries:UnitedKingdom2022-10-012023-09-3008697789bus:RegisteredOffice2022-10-012023-09-30086977892022-10-0108697789bus:Micro-entities2022-10-012023-09-3008697789bus:FullAccounts2022-10-012023-09-3008697789bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3008697789bus:Director22022-10-012023-09-3008697789bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure