Michael Aitchison Properties Limited 4771569 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Estate Agent Digita Accounts Production Advanced 6.30.9574.0 true 4771569 2023-06-01 2024-05-31 4771569 2024-05-31 4771569 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 4771569 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 4771569 bus:Micro-entities 2023-06-01 2024-05-31 4771569 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 4771569 bus:FilletedAccounts 2023-06-01 2024-05-31 4771569 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 4771569 bus:RegisteredOffice 2023-06-01 2024-05-31 4771569 bus:Director1 2023-06-01 2024-05-31 4771569 bus:Director2 2023-06-01 2024-05-31 4771569 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 4771569 countries:England 2023-06-01 2024-05-31 4771569 2022-06-01 2023-05-31 4771569 2023-05-31 4771569 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 4771569 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 4771569

Michael Aitchison Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Michael Aitchison Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Michael Aitchison Properties Limited

Company Information

Directors

Miss Fiona Aitchison

Mr Andrew Aitchison

Registered office

25 High Street
Wooler
Northumberland
NE71 6BU

Accountants

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Michael Aitchison Properties Limited

(Registration number: 4771569)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

8,402

11,203

Current assets

224,461

258,932

Creditors: Amounts falling due within one year

(62,756)

(58,216)

Net current assets

161,705

200,716

Total assets less current liabilities

170,107

211,919

Creditors: Amounts falling due after more than one year

30,000

(30,000)

 

200,107

181,919

Capital and reserves

200,107

181,919

1

General information

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

The address of its registered office is:
25 High Street
Wooler
Northumberland
NE71 6BU

These financial statements were authorised for issue by the Board on 23 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 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.

 

Michael Aitchison Properties Limited

(Registration number: 4771569)
Balance Sheet as at 31 May 2024

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 23 July 2024 and signed on its behalf by:
 

.........................................
Mr Andrew Aitchison
Director