18 November 2022 false No description of principal activity Taxfiler 2024.5 14491922business:PrivateLimitedCompanyLtd2022-11-182023-11-30 144919222022-11-17 144919222022-11-182023-11-30 14491922business:AuditExempt-NoAccountantsReport2022-11-182023-11-30 14491922business:FilletedAccounts2022-11-182023-11-30 144919222023-11-30 14491922business:Director12022-11-182023-11-30 14491922business:RegisteredOffice2022-11-182023-11-30 14491922core:AfterOneYear2023-11-30 14491922core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14491922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14491922core:PreviouslyStatedAmount2023-11-30 14491922business:SmallEntities2022-11-182023-11-30 14491922countries:EnglandWales2022-11-182023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14491922 (England and Wales)
AVERY & ALI PROPERTY MANAGEMENT LIMITED Unaudited accounts for the period from 18 November 2022 to 30 November 2023
AVERY & ALI PROPERTY MANAGEMENT LIMITED Unaudited accounts Contents
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AVERY & ALI PROPERTY MANAGEMENT LIMITED Company Information for the period from 18 November 2022 to 30 November 2023
Director
Nadia MAHMOOD
Company Number
14491922 (England and Wales)
Registered Office
FLAT 8, ASTON HOUSE 62-68 OAK END WAY GERRARDS CROSS SL9 8FE ENGLAND
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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AVERY & ALI PROPERTY MANAGEMENT LIMITED Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Investment property
487,961 
Current assets
Cash at bank and in hand
1,447 
Net current assets
1,447 
Total assets less current liabilities
489,408 
Creditors: amounts falling due after more than one year
(491,384)
Net liabilities
(1,976)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,076)
Shareholders' funds
(1,976)
For the period ending 30 November 2023 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 her 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 23 October 2024 and were signed on its behalf by
Nadia MAHMOOD Director Company Registration No. 14491922
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AVERY & ALI PROPERTY MANAGEMENT LIMITED Notes to the Accounts for the period from 18 November 2022 to 30 November 2023
1
Statutory information
AVERY & ALI PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14491922. The registered office is FLAT 8, ASTON HOUSE, 62-68 OAK END WAY, GERRARDS CROSS, SL9 8FE, 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 period, 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.
4
Investment property
2023 
£ 
Additions
487,961 
At 30 November 2023
487,961 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
305,398 
Loans from directors
185,506 
Accruals
480 
491,384 
6
Average number of employees
During the period the average number of employees was 1.
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