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Company Registration No. 13209719 (England and Wales)
Alvarado Christiansen Property Ltd Unaudited accounts for the year ended 31 January 2024
Alvarado Christiansen Property Ltd Unaudited accounts Contents
Page
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Alvarado Christiansen Property Ltd Company Information for the year ended 31 January 2024
Director
Luis Alvarado Martinez
Company Number
13209719 (England and Wales)
Registered Office
FLAT 8, SANDON COURT, 261, GREEN LANES LONDON N4 2UX ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Alvarado Christiansen Property Ltd Accountants' report
Accountants' report to the director of Alvarado Christiansen Property Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alvarado Christiansen Property Ltd for the year ended 31 January 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Alvarado Christiansen Property Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Alvarado Christiansen Property Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alvarado Christiansen Property Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Alvarado Christiansen Property Ltd 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 Alvarado Christiansen Property Ltd. You consider that Alvarado Christiansen Property Ltd 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 Alvarado Christiansen Property Ltd. 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.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 24 September 2024
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Alvarado Christiansen Property Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
339 
509 
Investment property
135,661 
135,491 
136,000 
136,000 
Current assets
Cash at bank and in hand
799 
1,721 
Creditors: amounts falling due within one year
(37,628)
(38,847)
Net current liabilities
(36,829)
(37,126)
Total assets less current liabilities
99,171 
98,874 
Creditors: amounts falling due after more than one year
(102,000)
(102,000)
Net liabilities
(2,829)
(3,126)
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
(7,327)
(7,208)
Profit and loss account
4,398 
3,982 
Shareholders' funds
(2,829)
(3,126)
For the year ending 31 January 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 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 October 2024 and were signed on its behalf by
Luis Alvarado Martinez Director Company Registration No. 13209719
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Alvarado Christiansen Property Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Alvarado Christiansen Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13209719. The registered office is FLAT 8, SANDON COURT,, 261, GREEN LANES, LONDON, N4 2UX, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Fixtures & fittings
33% on cost
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Alvarado Christiansen Property Ltd Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
509 
At 31 January 2024
509 
Depreciation
Charge for the year
170 
At 31 January 2024
170 
Net book value
At 31 January 2024
339 
At 31 January 2023
509 
5
Investment property
2024 
£ 
Fair value at 1 February 2023
135,491 
Additions
289 
Net loss from fair value adjustments
(119)
At 31 January 2024
135,661 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
137 
1,125 
Other creditors
19,980 
20,688 
Loans from directors
16,611 
16,134 
Accruals
900 
900 
37,628 
38,847 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
102,000 
102,000 
Aggregate of amounts that fall due for payment after five years
102,000 
102,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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