Registered number
12970832
AH Properties Link Limited
Filleted Accounts
31 October 2023
AH Properties Link Limited
Registered number: 12970832
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 45,000 45,000
Current assets
Cash at bank and in hand 1,657 1,537
Creditors: amounts falling due within one year 4 (1,019) (660)
Net current assets 638 877
Total assets less current liabilities 45,638 45,877
Creditors: amounts falling due after more than one year 5 (45,624) (46,915)
Net assets/(liabilities) 14 (1,038)
Capital and reserves
Called up share capital 100 100
Profit and loss account (86) (1,138)
Shareholders' funds 14 (1,038)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Junayed Ahmed
Director
Approved by the board on 12 June 2024
AH Properties Link Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 November 2022 45,000
At 31 October 2023 45,000
Depreciation
At 31 October 2023 -
Net book value
At 31 October 2023 45,000
At 31 October 2022 45,000
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 1,020 660
Other creditors (1) -
1,019 660
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 22,634 23,925
Other creditors 22,990 22,990
45,624 46,915
6 Other information
AH Properties Link Limited is a private company limited by shares and incorporated in England. Its registered office is:
7 Redcar Road West,
Middlesbrough
TS6 6PA
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