AHT Property Ltd 12690180 false 2022-07-01 2023-11-30 2023-11-30 The principal activity of the company is holiday home rental. Digita Accounts Production Advanced 6.30.9574.0 true 12690180 2022-07-01 2023-11-30 12690180 2023-11-30 12690180 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12690180 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 12690180 bus:Micro-entities 2022-07-01 2023-11-30 12690180 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-11-30 12690180 bus:FullAccounts 2022-07-01 2023-11-30 12690180 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-11-30 12690180 bus:RegisteredOffice 2022-07-01 2023-11-30 12690180 bus:Director1 2022-07-01 2023-11-30 12690180 bus:Director2 2022-07-01 2023-11-30 12690180 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-11-30 12690180 countries:AllCountries 2022-07-01 2023-11-30 12690180 2021-07-01 2022-06-30 12690180 2022-06-30 12690180 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 12690180 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12690180

AHT Property Ltd

Unaudited Filleted Financial Statements

for the Period from 1 July 2022 to 30 November 2023

 

AHT Property Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

AHT Property Ltd

Company Information

Directors

R Burton

K Rowley

Registered office

C/o Bissell & Brown
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ

Accountants

Bissell & Brown Midlands Ltd
Chartered Certified Accountants
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ

 

AHT Property Ltd

(Registration number: 12690180)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

-

201,061

Current assets

56,130

12,645

Prepayments and accrued income

-

2,264

Creditors: Amounts falling due within one year

(54,823)

(114,266)

Net current assets/(liabilities)

1,307

(99,357)

Total assets less current liabilities

1,307

101,704

Creditors: Amounts falling due after more than one year

-

(115,985)

Accruals and deferred income

(1,200)

(7,573)

 

107

(21,854)

Capital and reserves

107

(21,854)


 

For the financial period ending 30 November 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 accounts for the period 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.

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 28 March 2024 and signed on its behalf by:
 

.........................................
R Burton
Director

   
     
 

AHT Property Ltd

1

General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 12690180.

The address of its registered office is:
C/o Bissell & Brown
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ
United Kingdom

These financial statements were authorised for issue by the Board on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).