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Company Registration No. 11108413 (England and Wales)
Asll Properties Ltd Unaudited accounts for the year ended 31 December 2023
Asll Properties Ltd Unaudited accounts Contents
Page
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Asll Properties Ltd Company Information for the year ended 31 December 2023
Director
Siamak Rahnama BARMAKI
Company Number
11108413 (England and Wales)
Registered Office
290 Upper Richmond Road London SW15 6TH England
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
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Asll Properties Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
292,159 
292,159 
Current assets
Cash at bank and in hand
808 
3,761 
Creditors: amounts falling due within one year
(9,698)
(9,726)
Net current liabilities
(8,890)
(5,965)
Total assets less current liabilities
283,269 
286,194 
Creditors: amounts falling due after more than one year
(261,102)
(273,635)
Net assets
22,167 
12,559 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,166 
12,558 
Shareholders' funds
22,167 
12,559 
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 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 1 May 2024 and were signed on its behalf by
Siamak Rahnama BARMAKI Director Company Registration No. 11108413
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Asll Properties Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Asll Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11108413. The registered office is 290 Upper Richmond Road, London, SW15 6TH, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
292,159 
At 31 December 2023
292,159 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
292,159 
At 31 December 2022
292,159 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
7,444 
7,444 
Taxes and social security
2,254 
2,282 
9,698 
9,726 
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Asll Properties Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
107,320 
107,320 
Other creditors
153,782 
166,315 
261,102 
273,635 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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