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Registered Number: 13679964
England and Wales

 

 

 

ALIMOON PROPERTY INVESTMENT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Directors Chien-Lin Huang
Xin Qian Huang
Registered Number 13679964
Registered Office 18 Ensign Street
London
E1 8PA
Accountants P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
1
Director's report and financial statements
The directors present his report and accounts for the year ended 31 December 2023.
Principal activities
Principal activity of the company during the financial year was of property investment.
Directors
The directors who served the company throughout the year were as follows:
Chien-Lin Huang
Xin Qian Huang

This report was approved by the board and signed on its behalf by:


----------------------------------
Chien-Lin Huang
Director

Date approved: 26 September 2024
2
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alimoon Property Investment Limited for the year ended 31 December 2023 which comprise of the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from the information and explanations you have given us.


As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of Alimoon Property Investment Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Alimoon Property Investment Limited and state those matters that we have agreed to state to the Board of Directors of Alimoon Property Investment Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alimoon Property Investment Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Alimoon Property Investment 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 Alimoon Property Investment Limited. You consider that Alimoon Property Investment 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 Alimoon Property Investment 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.






....................................................
P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
27 September 2024
3
  2023   2022
    £ £   £ £
Fixed assets   4,220,768      4,220,768 
Current assets 110,903      44,318   
Creditors: amount falling due within one year (21,549)     (8,141)  
Net current assets   89,354      36,177 
Total assets less current liabilities   4,310,122      4,256,945 
Creditors: amount falling due after more than one year   (4,225,890)     (4,230,401)
Net assets   84,232      26,544 
 

         
Capital and reserves   84,232      26,544 
 
NOTES TO THE ACCOUNTS

General Information
Alimoon Property Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 13679964, registration address 18 Ensign Street, London, E1 8PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 September 2024 and were signed on its behalf by:


--------------------------------
Chien-Lin Huang
Director
4