Company Registration No. 10705332 (England and Wales)
AARUPADAI PROPERTIES LTD
Unaudited accounts
for the year ended 30 November 2023
AARUPADAI PROPERTIES LTD
Unaudited accounts
Contents
AARUPADAI PROPERTIES LTD
Company Information
for the year ended 30 November 2023
Director
SRIDHAR RAMANATHAN
Company Number
10705332 (England and Wales)
Registered Office
209 The Heights
Northolt
Middlesex
UB5 4BX
England
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
AARUPADAI PROPERTIES LTD
Statement of financial position
as at 30 November 2023
Tangible assets
604,015
604,015
Cash at bank and in hand
9,775
8,823
Creditors: amounts falling due within one year
(211,010)
(207,954)
Net current liabilities
(201,235)
(199,131)
Total assets less current liabilities
402,780
404,884
Creditors: amounts falling due after more than one year
(390,854)
(403,443)
Called up share capital
1,200
1,200
Profit and loss account
10,726
241
Shareholders' funds
11,926
1,441
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 20 August 2024 and were signed on its behalf by
SRIDHAR RAMANATHAN
Director
Company Registration No. 10705332
AARUPADAI PROPERTIES LTD
Notes to the Accounts
for the year ended 30 November 2023
AARUPADAI PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10705332. The registered office is 209 The Heights, Northolt, Middlesex, UB5 4BX, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 December 2022
604,015
At 30 November 2023
604,015
At 30 November 2023
604,015
At 30 November 2022
604,015
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,897
437
Loans from directors
207,303
205,207
AARUPADAI PROPERTIES LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
390,854
403,443
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).