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Registration number: 12302842

A M Property Investments (2019) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

A M Property Investments (2019) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A M Property Investments (2019) Limited

Company Information

Director

Mr C Moon

Registered office

26 High Street
Rickmansworth
Hertfordshire
WD3 1ER

 

A M Property Investments (2019) Limited

(Registration number: 12302842)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

319,132

319,132

Current assets

14,271

11,190

Creditors: Amounts falling due within one year

(125,199)

(124,340)

Net current liabilities

(110,928)

(113,150)

Total assets less current liabilities

208,204

205,982

Creditors: Amounts falling due after more than one year

(204,050)

(204,050)

Accruals and deferred income

(2,318)

(2,269)

 

1,836

(337)

Capital and reserves

1,836

(337)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26 High Street
Rickmansworth
Hertfordshire
WD3 1ER

These financial statements were authorised for issue by the director on 29 August 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A M Property Investments (2019) Limited

(Registration number: 12302842)
Balance Sheet as at 30 November 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2024
 

.........................................
Mr C Moon
Director

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 director has not delivered to the registrar a copy of the Profit and Loss Account.