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Registered Number: 13732492
England and Wales

 

 

 

ARYAN REAL ESTATE INVESTMENTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 651,281    541,441 
651,281    541,441 
Current assets      
Debtors 22,215   
Cash at bank and in hand 6,123    50,495 
28,338    50,495 
Creditors: amount falling due within one year (540)   (4,445)
Net current assets 27,798    46,050 
 
Total assets less current liabilities 679,079    587,491 
Creditors: amount falling due after more than one year (729,887)   (593,008)
Net assets (50,808)   (5,517)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (50,809)   (5,518)
Shareholders' funds (50,808)   (5,517)
 


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.

Director's 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 director acknowledges 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 financial statements were approved by the director on 30 August 2024 and were signed by:


-------------------------------
Aria Aryan
Director
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General Information
ARYAN REAL ESTATE INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13732492, registration address FLAT 45 PEMBERTON HOUSE, DENMAN AVENUE SOUTHALL, UB2 4FX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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:
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 December 2022 541,441    541,441 
Additions 109,840    109,840 
Disposals  
At 30 November 2023 651,281    651,281 
Depreciation
At 01 December 2022  
Charge for year  
On disposals  
At 30 November 2023  
Net book values
Closing balance as at 30 November 2023 651,281    651,281 
Opening balance as at 01 December 2022 541,441    541,441 


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