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Company Registration No. 10835738 (England and Wales)
AGHAPPE PROPERTIES LIMITED Unaudited accounts for the year ended 30 June 2023
AGHAPPE PROPERTIES LIMITED Unaudited accounts Contents
Page
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AGHAPPE PROPERTIES LIMITED Company Information for the year ended 30 June 2023
Director
Happy Oboh
Company Number
10835738 (England and Wales)
Registered Office
27 Wyvern Close Milton Regis Sittingbourne ME10 2WY United Kingdom
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
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AGHAPPE PROPERTIES LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
385,117 
346,917 
Current assets
Debtors
307 
561 
Cash at bank and in hand
104,327 
25 
104,634 
586 
Creditors: amounts falling due within one year
(2,945)
1 
Net current assets
101,689 
587 
Total assets less current liabilities
486,806 
347,504 
Creditors: amounts falling due after more than one year
(551,115)
(384,200)
Net liabilities
(64,309)
(36,696)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(64,310)
(36,697)
Shareholders' funds
(64,309)
(36,696)
For the year ending 30 June 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 his 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 24 July 2024 and were signed on its behalf by
Happy Oboh Director Company Registration No. 10835738
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AGHAPPE PROPERTIES LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
AGHAPPE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10835738. The registered office is 27 Wyvern Close, Milton Regis, Sittingbourne, ME10 2WY, United Kingdom.
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 July 2022
346,917 
Additions
38,200 
At 30 June 2023
385,117 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
307 
561 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
(1)
Loans from directors
2,945 
- 
2,945 
(1)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
372,904 
220,500 
Other creditors
178,211 
163,700 
551,115 
384,200 
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AGHAPPE PROPERTIES LIMITED Notes to the Accounts for the year ended 30 June 2023
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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