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Company registration number: 13689616
Aberaeron Properties Limited
Trading as Aberaeron Properties Limited
Unaudited filleted financial statements
31 October 2023
Aberaeron Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Aberaeron Properties Limited
Directors and other information
Directors Kurt Forward
Megan Burges
Sandra Burges
Robert Gardner
Company number 13689616
Registered office Arfor
Beach Parade
Aberaeron
Dyfed
SA460BE
Business address Arfor
Beach parade
Aberaeron
Dyfed
Accountants Crudden Dolan Ltd
Aberaeron Properties Limited
Statement of financial position
31 October 2023
2023
£
Fixed assets 38,851
_______
Current assets 65,975
Creditors: amounts falling due within one year ( 2,005)
_______
Net current assets 63,970
_______
Total assets less current liabilities 102,821
Creditors: amounts falling due after more than one year ( 94,728)
_______
Net assets 8,093
_______
Capital and reserves 8,093
_______
Aberaeron Properties Limited
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Kurt Forward - ( 188,833) ( 188,833)
Megan Burges - ( 188,834) ( 188,834)
_______ _______ _______
- ( 377,667) ( 377,667)
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Kurt Forward Megan Burges
Director Director
Company registration number: 13689616
The company is a private company limited by shares, registered in United Kingdom.