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
AGHAPPE PROPERTIES LIMITED
Company Information
for the year ended 30 June 2023
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
AGHAPPE PROPERTIES LIMITED
Statement of financial position
as at 30 June 2023
Investment property
385,117
346,917
Cash at bank and in hand
104,327
25
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)
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
AGHAPPE PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 July 2022
346,917
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
(1)
Loans from directors
2,945
-
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
372,904
220,500
Other creditors
178,211
163,700
AGHAPPE PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
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).