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REGISTERED NUMBER: 09818397 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 October 2023

for

A to L Properties Limited

A to L Properties Limited (Registered number: 09818397)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A to L Properties Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: B R Bleaken





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE





REGISTERED NUMBER: 09818397 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

A to L Properties Limited (Registered number: 09818397)

Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 104,291 104,291

CURRENT ASSETS
Debtors 5 1,800 1,800
Cash at bank 7,659 1,508
9,459 3,308
CREDITORS
Amounts falling due within one year 6 35,708 42,318
NET CURRENT LIABILITIES (26,249 ) (39,010 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,042

65,281

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 78,041 65,280
SHAREHOLDERS' FUNDS 78,042 65,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 February 2024 and were signed by:





B R Bleaken - Director


A to L Properties Limited (Registered number: 09818397)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

A to L Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 November 2022
and 31 October 2023 104,291
NET BOOK VALUE
At 31 October 2023 104,291
At 31 October 2022 104,291

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,800 1,800

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 7,733
Payments on account 1,500 1,500
Taxation and social security 2,993 2,843
Other creditors 31,215 30,242
35,708 42,318

A to L Properties Limited (Registered number: 09818397)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

7. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans - 7,733

The bank loan is secured by means of a charge over the property at Unit 7C, Prospect Park, Swansea.