Registered number
11026945
Adderley Hill Properties Limited
Filleted Accounts
31 October 2023
Adderley Hill Properties Limited
Registered number: 11026945
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 927,201 927,201
Current assets 6,755 8,148
Prepayments and accrued income 687 759
7,442 8,907
Creditors: amounts falling due within one year (99,737) (113,522)
Net current liabilities (92,295) (104,615)
Total assets less current liabilities 834,906 822,586
Creditors: amounts falling due after more than one year (614,680) (624,227)
Accruals and deferred income (1,409) (1,454)
Net assets 218,817 196,905
Capital and reserves 218,817 196,905
Number Number
Average number of employees 0 0
Related party transactions
Amount due to directors' at the end of year was £1,464 (2022 : £16,551).
Triassic Business Centre Limited
Intercompany
Amount due to intercompany at the end of year was £12,491 (2022 : £12,491).
During the year the company received rental income from Triassic Business Centre Limited amounting to Nil (2022 : £2,678).
Orange and Blue Consultancy Limited
Intercompany
Amount due to intercompany at the end of year was Nil (2022 : Nil).
During the year the company received rental income from Adderley, Hill & Co Limited amounting to £34,739 (2022 : £34,609) and paid for Accountancy fees to Adderley, Hill & Co Limited amounting to £1,775 (2022 : £1,740).
The company is a private company limited by shares and incorporated in England. Its registered office is 4 The Courtyard, Buntsford Drive, Bromsgrove, Worcestershire, England, B60 3DJ.
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.
S A Adderley
Director
Approved by the board on 31 July 2024
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