ADS PROPERTY TIC LIMITED

Company Registration Number:
12749527 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ADS PROPERTY TIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ADS PROPERTY TIC LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 12749527 (England and Wales)

ADS PROPERTY TIC LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 394,810 394,810
Current assets: 6,678 13,690
Creditors: amounts falling due within one year: ( 24,115 ) ( 12,627 )
Net current assets (liabilities): ( 17,437 ) 1,063
Total assets less current liabilities: 377,373 395,873
Creditors: amounts falling due after more than one year: ( 375,177 ) ( 395,467 )
Provision for liabilities: ( 417 ) ( 482 )
Total net assets (liabilities): 1,779 ( 76 )
Capital and reserves: 1,779 ( 76 )

ADS PROPERTY TIC LIMITED

Balance sheet continued

For the year ending 31 July 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 15 March 2024
And Signed On Behalf Of The Board By:

Name: S. Oleksandrenko
Status: Director

Name: A. Iqbal
Status: Director

The notes form part of these financial statements

ADS PROPERTY TIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

ADS PROPERTY TIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No