Alvin Properties Limited Filleted Accounts Cover
Alvin Properties Limited
Company No. 00637908
Information for Filing with The Registrar
12 September 2024
Alvin Properties Limited Balance Sheet Registrar
at
12 September 2024
Company No.
00637908
Notes
2024
2024
£
£
Fixed assets
Tangible assets
3
-990,243
-990,243
Current assets
Debtors
2,0004,500
Cash at bank and in hand
1,818,598704,880
1,820,598709,380
Creditors: Amount falling due within one year
(32,266)
(13,726)
Net current assets
1,788,332695,654
Total assets less current liabilities
1,788,3321,685,897
Provisions for liabilities
Deferred taxation
-
(141,386)
Net assets
1,788,3321,544,511
Capital and reserves
Called up share capital
22
Profit and loss account
4
1,788,3301,544,509
Total equity
1,788,3321,544,511
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 12 September 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the period ended 12 September 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 September 2024 and signed on its behalf by:
A.I.D. Rich
Director
17 September 2024
Alvin Properties Limited Notes to the Accounts Registrar
for the period ended 12 September 2024
1
General information
Alvin Properties Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 00637908
Its registered office is:
56 Glengall Road
Edgware
Middlesex
HA8 8SX
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
2024
Number
Number
The average monthly number of employees (including directors) during the period:
22
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 April 2024
1,007,168
Disposals
(1,007,168)
At 12 September 2024
-
Depreciation
At 1 April 2024
16,925
Disposals
(16,925)
At 12 September 2024
-
Net book values
At 12 September 2024
-
At 31 March 2024
990,243
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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