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Company Registration No. 13043271 (England and Wales)
A S PROPERTIES MANAGEMENT LTD Unaudited accounts for the year ended 30 November 2023
A S PROPERTIES MANAGEMENT LTD Unaudited accounts Contents
Page
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A S PROPERTIES MANAGEMENT LTD Company Information for the year ended 30 November 2023
Director
Amir Singh
Company Number
13043271 (England and Wales)
Registered Office
213 RIBBLETON AVENUE RIBBLETON PRESTON PR2 6RD ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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A S PROPERTIES MANAGEMENT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
103,189 
103,499 
Current assets
Cash at bank and in hand
662 
5,246 
Creditors: amounts falling due within one year
(131,261)
(128,439)
Net current liabilities
(130,599)
(123,193)
Net liabilities
(27,410)
(19,694)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(27,411)
(19,695)
Shareholders' funds
(27,410)
(19,694)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2024 and were signed on its behalf by
Amir Singh Director Company Registration No. 13043271
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A S PROPERTIES MANAGEMENT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
A S PROPERTIES MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13043271. The registered office is 213 RIBBLETON AVENUE, RIBBLETON, PRESTON, PR2 6RD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% on WDV
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
101,777 
2,100 
103,877 
At 30 November 2023
101,777 
2,100 
103,877 
Depreciation
At 1 December 2022
- 
378 
378 
Charge for the year
- 
310 
310 
At 30 November 2023
- 
688 
688 
Net book value
At 30 November 2023
101,777 
1,412 
103,189 
At 30 November 2022
101,777 
1,722 
103,499 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
93,354 
116,338 
Taxes and social security
370 
1,205 
Other creditors
13,355 
10,896 
Loans from directors
24,182 
- 
131,261 
128,439 
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A S PROPERTIES MANAGEMENT LTD Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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