24 April 2023 v2024.49.2 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwaretruetruetruetrueNo description of principal activityfalsexbrli:purexbrli:sharesiso4217:GBP148239672023-04-242024-04-30148239672024-04-3014823967core:ShareCapital2024-04-3014823967bus:Director12023-04-242024-04-3014823967bus:Director22023-04-242024-04-3014823967bus:RegisteredOffice2023-04-242024-04-301482396712023-04-242024-04-3014823967countries:EnglandWales2023-04-242024-04-3014823967bus:AuditExemptWithAccountantsReport2023-04-242024-04-3014823967bus:PrivateLimitedCompanyLtd2023-04-242024-04-3014823967bus:SmallEntities2023-04-242024-04-3014823967bus:FullAccounts2023-04-242024-04-30
Company registration number:
14823967
A Spec Property Development Limited
Unaudited Filleted Financial Statements for the period ended
30 April 2024
A Spec Property Development Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of A Spec Property Development Limited
Period ended
30 April 2024
As described on the statement of financial position, the Board of Directors of
A Spec Property Development Limited
are responsible for the preparation of the
financial statements
for the period ended
30 April 2024
, which comprise the statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Johnston Accountants Limited
36 Ashdene Road
Ash
Guildford
Surrey
GU12 6SZ
United Kingdom
Date:
14 October 2024
A Spec Property Development Limited
Statement of Financial Position
30 April 2024
30 Apr 2024
Note£
Current assets  
Debtors 5
2
 
Net current assets
2
 
Total assets less current liabilities 2  
Capital and reserves  
Called up share capital
2
 
Profit and loss account -  
Shareholders funds
2
 
The company did not trade during the current period and has not made either a profit or a loss.
For the period ending
30 April 2024
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
These
financial statements
were approved by the board of directors and authorised for issue on
14 October 2024
, and are signed on behalf of the board by:
B Marshall
R Kavanagh
DirectorDirector
Company registration number:
14823967
A Spec Property Development Limited
Notes to the Financial Statements
Period ended
30 April 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 17 Watchmoor Trade Centre
,
Watchmoor Road
,
Camberley
,
Surrey
,
GU15 3AJ
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period and therefore no income statement is presented within these financial statements.

4 Average number of employees

The average number of persons employed by the company during the period was Nil.

5 Debtors

30 Apr 2024
£
Other debtors
2