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Registered number: 05274802

ARGO PROPERTY TRADING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ARGO PROPERTY TRADING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Gitana NARVILIENE
SECRETARY
Kestutis NARVILAS
REGISTERED OFFICE
232 High Street
Bromley
BR1 1PQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05274802
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ARGO PROPERTY TRADING LTD

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ARGO PROPERTY TRADING LTD

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3702,324702,497
CURRENT ASSETS
Debtors411,245-
Cash at bank and in hand2,9638,823
14,2088,823
CREDITORS: Amounts falling due within one year5696,238732,013
NET CURRENT LIABILITIES(682,030)(723,190)
TOTAL ASSETS LESS CURRENT LIABILITIES20,294(20,693)
CREDITORS: Amounts falling due after more than one year610,916-
NET ASSETS / (LIABILITIES)9,378(20,693)
CAPITAL AND RESERVES
Called up share capital71,0001,000
Capital redemption reserve8(1,000)(1,000)
Profit and loss account9,378(20,693)
SHAREHOLDERS' FUNDS9,378(20,693)
For the year ending 30/11/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/08/2024 and signed on their behalf by
.............................
Gitana NARVILIENE
Director

ARGO PROPERTY TRADING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees45
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachinery Etc.Total
£££
Cost
At 01/12/2022701,538959702,497
At 30/11/2023701,538959702,497
Depreciation
For the year-173173
At 30/11/2023-173173
Net Book Amounts
At 30/11/2023701,538786702,324
At 30/11/2022701,538959702,497

ARGO PROPERTY TRADING LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Other debtors1,245-
1,245-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank loans and overdrafts679,348694,303
Taxation and social security16,8907,893
Other creditors-29,817
696,238732,013
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts10,916-
10,916-
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000

ARGO PROPERTY TRADING LTD

8. OTHER RESERVES 20232022
££
Capital redemption reserve(1,000)(1,000)
(1,000)(1,000)