Company Registration Number 01788634 (England and Wales)
A & M PROPERTIES (DORSET) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
A & M PROPERTIES (DORSET) LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
A & M PROPERTIES (DORSET) LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr A J Jackson
Secretary
Mrs N Jackson
Company number
01788634
Registered office
14 Branksea Avenue
Hamworthy
Poole
Dorset
England
BH15 4DW
Accountants
TC Group
10 Bridge Street
Christchurch
Dorset
BH23 1EF
A & M PROPERTIES (DORSET) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
2,730,152
2,709,488
Current assets
354,434
399,106
Creditors: amounts falling due within one year
(18,317)
(78,920)
Net current assets
336,117
320,186
Total assets less current liabilities
3,066,269
3,029,674
Accruals and deferred income
(2,358)
(4,716)
Net assets
3,063,911
3,024,958
Capital and reserves
3,063,911
3,024,958
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
A & M PROPERTIES (DORSET) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 3 -

A & M Properties (Dorset) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Branksea Avenue, Hamworthy, Poole, Dorset, England, BH15 4DW.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 15 October 2024
Mr A J Jackson
Director
Company Registration Number 01788634
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.210No description of principal activityMr A J JacksonMrs N Jacksonfalsefalse017886342023-04-012024-03-3101788634bus:Director12023-04-012024-03-3101788634bus:CompanySecretary12023-04-012024-03-3101788634bus:RegisteredOffice2023-04-012024-03-31017886342024-03-31017886342023-03-3101788634core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3101788634core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31017886342022-04-012023-03-3101788634bus:PrivateLimitedCompanyLtd2023-04-012024-03-3101788634bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3101788634bus:Micro-entities2023-04-012024-03-3101788634bus:AuditExemptWithAccountantsReport2023-04-012024-03-3101788634bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP