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A2 Property Services Ltd
 
 
Company Registration Number
11419767
 
 
Report of the Directors and
Dormant Company accounts
 
 
Period of accounts
 
Start date 01/07/2022
 
End date 30/06/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
A2 Property Services Ltd
 
Contents of the Financial Statements
for the Period Ended 30 June 2023
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
A2 Property Services Ltd
 
Company Information
for the Period Ended 30 June 2023
 
Directors Alan Adair
 
 
Registered office 11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
Company Registration Number 11419767
 
Accountants Name WTP Consultants Ltd
Address 11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
A2 Property Services Ltd
 
Accountants' Report
for the Period Ended 30 June 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 June 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 June 2023 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
WTP Consultants Ltd
11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
Date 2024-02-16
Page 4
A2 Property Services Ltd
Balance Sheet
for the Period Ended 30 June 2023
Company registration number 11419767
2023 2022
Notes £ £
Current assets
Debtors 3 350 2,516
_______ _______
Total current assets/(liabilities) 350 2,516
Creditors
Creditors - amounts falling
due within one year 4 2,166
_______ _______
Net current assets 350 350
_______ _______
Total assets less current liabilities 350 350
_______ _______
Net assets/(liabilities) 350 350
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 6 349 349
___ ___
Total shareholders funds 350 350
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
A2 Property Services Ltd
 
Balance Sheet
for the Period Ended 30 June 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts.
For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-02-16
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Alan Adair
Status Director
 
The notes form part of these financial statements
 
Average number of employees during period 0
 
 
 
 
Page 6
A2 Property Services Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
A2 Property Services Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2023
2. Tangible fixed assets
Fixtures Total
and fittings
Cost £ £
At 1 July 2022 1,818 1,818
____ ____
At 30 June 2023 1,818 1,818
Depreciation
At 1 July 2022 1,818 1,818
____ ____
At 30 June 2023 1,818 1,818
Net book value
At 30 June 2023 0 0
At 30 June 2022 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
A2 Property Services Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2023
3. Debtors 2023 2022
Other debtors 350 2,516
___ ____
Total 350 2,516
4. Creditors amounts falling due within one year 2023 2022
Trade creditors 540
Corporation tax 826
Accruals and deferred income 800
_ ____
Total 0 2,166
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
A2 Property Services Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2023
5. Share capital 2023 2022
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2022 349
Profit/(Loss) for year
Dividends paid
___
Retained Profit/(Loss) at 30 June 2023 349
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10