Alexander Stephen Property Ltd 12342657 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Buy to let properties Digita Accounts Production Advanced 6.30.9574.0 true 12342657 2023-01-01 2023-12-31 12342657 2023-12-31 12342657 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12342657 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 12342657 bus:Micro-entities 2023-01-01 2023-12-31 12342657 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12342657 bus:FilletedAccounts 2023-01-01 2023-12-31 12342657 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12342657 bus:RegisteredOffice 2023-01-01 2023-12-31 12342657 bus:Director1 2023-01-01 2023-12-31 12342657 bus:Director2 2023-01-01 2023-12-31 12342657 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12342657 countries:EnglandWales 2023-01-01 2023-12-31 12342657 2022-01-01 2022-12-31 12342657 2022-12-31 12342657 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12342657 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12342657

Alexander Stephen Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Alexander Stephen Property Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Alexander Stephen Property Ltd

(Registration number: 12342657)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

156,794

156,794

Current assets

59,165

72,291

Creditors: Amounts falling due within one year

(76,656)

(91,965)

Net current liabilities

(17,491)

(19,674)

Total assets less current liabilities

139,303

137,120

Creditors: Amounts falling due after more than one year

(147,398)

(147,396)

Accruals and deferred income

(780)

(780)

 

(8,875)

(11,056)

Capital and reserves

(8,875)

(11,056)



Charges

There is a charge against the company in respect of the freehold property, which was delivered 20th November 2020 and remains outstanding at the year end date.
There was a new charge against the company in respect of the freehold property, which was delivered 30th September 2022 and remains outstanding at the year end date.

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor
143 Connaught Avenue
Frinton on Sea
Essex
CO13 9AB
England

These financial statements were authorised for issue by the Board on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Alexander Stephen Property Ltd

(Registration number: 12342657)
Balance Sheet as at 31 December 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mr A S Marsh
Director

.........................................
Miss A M A Wiseman
Director

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.