Registered number
12940789
ASEELEY PROPERTIES LTD
Filleted Accounts
31 October 2023
ASEELEY PROPERTIES LTD
Registered number: 12940789
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 761,955 752,371
Current assets 3,487 5,693
Creditors: amounts falling due within one year (229,310) (205,836)
Net current liabilities (225,823) (200,143)
Total assets less current liabilities 536,132 552,228
Creditors: amounts falling due after more than one year (537,104) (537,104)
Accruals and deferred income (660) (699)
Net (liabilities)/assets (1,632) 14,425
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account (11,632) 4,425
(1,632) 14,425
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is 110a Rhydypenau Road, Cardiff, Wales, CF23 6PW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Zena Sara Aseeley
Director
Approved by the board on 19 July 2024
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