Registered number
13747086
AA PROPERTY VENTURES LTD
Filleted Accounts
30 November 2023
AA PROPERTY VENTURES LTD
Registered number: 13747086
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 306,914 306,914
Current assets 9,315 5,895
Prepayments and accrued income - -
9,315 5,895
Creditors: amounts falling due within one year (94,025) (94,320)
Net current liabilities (84,710) (88,425)
Total assets less current liabilities 222,204 218,489
Creditors: amounts falling due after more than one year (219,495) (219,495)
Provisions for liabilities - -
Accruals and deferred income (480) (600)
Net assets/(liabilities) 2,229 (1,606)
Capital and reserves 2,229 (1,606)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 22 SANDY LANE,MITCHAM, CR4 2HD.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D.K.ARORA
Director
Approved by the board on 19 August 2024
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