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Company Registration No. 01544309 (England and Wales)
A.A. Properties Limited Unaudited accounts for the year ended 31 December 2023
A.A. Properties Limited Unaudited accounts Contents
Page
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A.A. Properties Limited Company Information for the year ended 31 December 2023
Director
Louise Thomas
Company Number
01544309 (England and Wales)
Registered Office
15 ROYAL PAVILION POUNDBURY DORSET DT1 3DU ENGLAND
Accountants
Mrs R N Pitman Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of A.A. Properties Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A.A. Properties Limited for the year ended 31 December 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of A.A. Properties Limited, as a body, in accordance with the terms of our engagement letter dated 24 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of A.A. Properties Limited and state those matters that we have agreed to state to the Board of Directors of A.A. Properties Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A.A. Properties Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A.A. Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A.A. Properties Limited. You consider that A.A. Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A.A. Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mrs R N Pitman Chartered Certified Accountants Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL 9 September 2024
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A.A. Properties Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
69,235 
69,936 
Current assets
Cash at bank and in hand
53,365 
43,048 
Creditors: amounts falling due within one year
(26,068)
(6,790)
Net current assets
27,297 
36,258 
Net assets
96,532 
106,194 
Capital and reserves
Profit and loss account
96,532 
106,194 
Shareholders' funds
96,532 
106,194 
For the year ending 31 December 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 her 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 12 September 2024 and were signed on its behalf by
Louise Thomas Director Company Registration No. 01544309
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A.A. Properties Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
A.A. Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 01544309. The registered office is 15 ROYAL PAVILION, POUNDBURY, DORSET, DT1 3DU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Land & Buildings have been depreciated over 999 years. Improvements are over 50 years.
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
97,260 
2,208 
99,468 
At 31 December 2023
97,260 
2,208 
99,468 
Depreciation
At 1 January 2023
27,324 
2,208 
29,532 
Charge for the year
701 
- 
701 
At 31 December 2023
28,025 
2,208 
30,233 
Net book value
At 31 December 2023
69,235 
- 
69,235 
At 31 December 2022
69,936 
- 
69,936 
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A.A. Properties Limited Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,343 
4,215 
Proposed dividends
14,000 
- 
Other creditors
- 
1,600 
Accruals
1,475 
475 
Deferred income
6,250 
500 
26,068 
6,790 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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