Company Registration No. 12993017 (England and Wales)
AARYA REALTY LIMITED
Unaudited accounts
for the year ended 30 November 2023
AARYA REALTY LIMITED
Unaudited accounts
Contents
AARYA REALTY LIMITED
Company Information
for the year ended 30 November 2023
Company Number
12993017 (England and Wales)
Registered Office
42 West Drive
Cheam
Sutton
SM2 7NA
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
AARYA REALTY LIMITED
Statement of financial position
as at 30 November 2023
Investment property
396,550
396,550
Cash at bank and in hand
29,467
23,604
Creditors: amounts falling due within one year
(5,257)
(4,888)
Net current assets
24,210
18,716
Total assets less current liabilities
420,760
415,266
Creditors: amounts falling due after more than one year
(200,000)
(200,000)
Net assets
220,760
215,266
Called up share capital
100
100
Profit and loss account
220,660
215,166
Shareholders' funds
220,760
215,266
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 16 August 2024 and were signed on its behalf by
Sunil Kumar
Director
Company Registration No. 12993017
AARYA REALTY LIMITED
Notes to the Accounts
for the year ended 30 November 2023
AARYA REALTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12993017. The registered office is 42 West Drive, Cheam, Sutton, SM2 7NA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2022
396,550
At 30 November 2023
396,550
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,289
2,021
Loans from directors
3,968
2,867
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
200,000
200,000
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Average number of employees
During the year the average number of employees was 0 (2022: 0).