9836214falseother letting and operating of own or leased real estate2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:Director22022-11-012023-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-11-012023-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:FRS1022022-11-012023-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 9836214

Astonedge Properties Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Pravin Shah & Co
Chartered Certified Accountants
19
Hillside Drive
Edgware
Middlesex
HA8 7PF

Astonedge Properties Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Ashit Shah
Shital Shah
REGISTERED OFFICE
12 Watercress Close
Stevenage
Hertfordshire
SG2 9TN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9836214
BANKERS
Metro Bank
ACCOUNTANTS
Pravin Shah & Co
Chartered Certified Accountants
19
Hillside Drive
Edgware
Middlesex
HA8 7PF

Astonedge Properties Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Astonedge Properties Ltd

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3466,921466,935
CURRENT ASSETS
Debtors59141,050
Cash at bank and in hand1,78412,085
2,69813,135
CREDITORS: Amounts falling due within one year6401,688275,467
NET CURRENT LIABILITIES(398,990)(262,332)
TOTAL ASSETS LESS CURRENT LIABILITIES67,931204,603
CREDITORS: Amounts falling due after more than one year722,299162,526
NET ASSETS45,63242,077
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account45,53241,977
SHAREHOLDERS' FUNDS45,63242,077
For the year ending 31/10/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2024 and signed on their behalf by
.............................
Ashit Shah
Director

Astonedge Properties Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 15%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20232022
No.No.
Average number of employees22

Astonedge Properties Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/11/2022289289
At 31/10/2023289289
Depreciation
At 01/11/2022196196
For the year1414
At 31/10/2023210210
Net Book Amounts
At 31/10/20237979
At 31/10/20229393
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/11/2022466,842466,842
At 31/10/2023466,842466,842
5. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors9141,050
9141,050
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax8371,715
Directors current account396,682269,605
Other creditors4,1694,147
401,688275,467

Astonedge Properties Ltd

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr-104,000
Loans >1yr22,29958,526
22,299162,526
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100
New shares issued during period:
100 Class 1 shares of £1 each100100