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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
Page
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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
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AWESOME PROPERTIES AND DEVELOPMENT LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
59,000 
59,000 
Current assets
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)
Net assets
89,900 
16,137 
Capital and reserves
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
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AWESOME PROPERTIES AND DEVELOPMENT LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 May 2022
59,000 
At 30 April 2023
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 
58,286 
53,559 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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