Registered number
12179472
A & I Property Investment Limited
Filleted Accounts
30 November 2023
A & I Property Investment Limited
Registered number: 12179472
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 241,968 241,968
Current assets 9,734 5,689
Creditors: amounts falling due within one year (144,055) (143,964)
Net current liabilities (134,321) (138,275)
Total assets less current liabilities 107,647 103,693
Creditors: amounts falling due after more than one year (106,379) (106,408)
Accruals and deferred income (1,416) (1,356)
Net liabilities (148) (4,071)
Capital and reserves (148) (4,071)
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 8.02 The Southside Building, 31 Hurst Street, Birmingham, West Midlands, B5 4BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Ms P F A Tse
Director
Approved by the board on 20 August 2024
A & I Property Investment Limited 12179472 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Ms P F A Tse No description of principal activity 12179472 2021-12-01 2022-11-30 12179472 core:WithinOneYear 2022-11-30 12179472 core:AfterOneYear 2022-11-30 12179472 2022-12-01 2023-11-30 12179472 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12179472 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12179472 countries:England 2022-12-01 2023-11-30 12179472 bus:Director40 2022-12-01 2023-11-30 12179472 bus:Micro-entities 2022-12-01 2023-11-30 12179472 bus:FilletedAccounts 2022-12-01 2023-11-30 12179472 2023-11-30 12179472 core:WithinOneYear 2023-11-30 12179472 core:AfterOneYear 2023-11-30 12179472 2022-11-30 iso4217:GBP xbrli:pure