Company Registration No. 13347325 (England and Wales)
AWESOME PROPERTIES AND DEVELOPMENT LTD
Unaudited accounts
for the year ended 30 April 2023
AWESOME PROPERTIES AND DEVELOPMENT LTD
Unaudited accounts
Contents
AWESOME PROPERTIES AND DEVELOPMENT LTD
Company Information
for the year ended 30 April 2023
Director
Elena Lopato Akintolu
Company Number
13347325 (England and Wales)
Registered Office
5 FOX FIELD CLOSE
GRAYS
RM20 3AQ
ENGLAND
AWESOME PROPERTIES AND DEVELOPMENT LTD
Statement of financial position
as at 30 April 2023
Investment property
59,000
59,000
Cash at bank and in hand
89,186
10,696
Creditors: amounts falling due within one year
(58,286)
(53,559)
Net current assets/(liabilities)
30,900
(42,863)
Called up share capital
1
1
Profit and loss account
89,899
16,136
Shareholders' funds
89,900
16,137
For the year ending 30 April 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 April 2024 and were signed on its behalf by
Elena Lopato Akintolu
Director
Company Registration No. 13347325
AWESOME PROPERTIES AND DEVELOPMENT LTD
Notes to the Accounts
for the year ended 30 April 2023
AWESOME PROPERTIES AND DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13347325. The registered office is 5 FOX FIELD CLOSE, GRAYS, RM20 3AQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 May 2022
59,000
Investment cost and the fair value will be recorded in the following year's account.
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
12,500
16,000
Taxes and social security
786
571
Other creditors
35,000
26,988
Loans from directors
10,000
10,000
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).