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COMPANY REGISTRATION NUMBER: 12164547
Aarkay Property Management Ltd
Filleted Unaudited Financial Statements
31 August 2023
Aarkay Property Management Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
2,535,000
2,535,000
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-------------
Current assets
3,323
26,660
Creditors: amounts falling due within one year
280,972
19,398
-------------
-------------
Net current (liabilities)/assets
( 277,649)
7,262
-------------
-------------
Total assets less current liabilities
2,257,351
2,542,262
Creditors: amounts falling due after more than one year
1,448,434
1,736,399
Accruals and deferred income
4,456
5,553
-------------
-------------
804,461
800,310
-------------
-------------
Capital and reserves
804,461
800,310
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Notes to the financial statements
1.Directors' advances, credits and guarantees
The director's loan account is not disclosed as permitted under FRS 105.
For the year ending 31 August 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 August 2024 , and are signed on behalf of the board by:
Mr. Vaidya
Director
Company registration number: 12164547
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27,, Beechcroft Road,, Bushey,, Hertfordshire,, WD23 2JU, England.