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Registered Number: 14389802
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2023

for

AS PROPERTY OPS LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 38,777   
38,777   
Current assets      
Debtors 24,621    1 
Cash at bank and in hand 17,614   
42,235    1 
Creditors: amount falling due within one year (11,149)  
Net current assets 31,086    1 
 
Total assets less current liabilities 69,863    1 
Net assets 69,863    1 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 69,862   
Shareholders' funds 69,863    1 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The directors of the company have elected not to include the Income Statement within the financial statements.
The financial statements were approved by the board of directors on 30 August 2024 and were signed on its behalf by:


-------------------------------
S Lawson
Director
-------------------------------
A Gorslar
Director
1
General Information
AS Property OPS Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is 9 High Street, Windsor, England, SL4 1LD. The nature of the company's operations and its principal activity was that of a other holiday and other collective accommodation. 
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 30 November each year, and are stated in pound sterling, the company's functional and presentational currency. 
The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.
Turnover
 Turnover comprises of rental income receivable from short-term holiday lettings during the period
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment                                                                     33% Straight Line
Computer Equipment                                                              25% Reducing Balance
Furniture & dressings                                                              25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 December 2022    
Additions 43,973    1,325    45,298 
Disposals    
At 30 November 2023 43,973    1,325    45,298 
Depreciation
At 01 December 2022    
Charge for year 6,380    141    6,521 
On disposals    
At 30 November 2023 6,380    141    6,521 
Net book values
Closing balance as at 30 November 2023 37,593    1,184    38,777 
Opening balance as at 01 December 2022    


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

2