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
AVERY & ALI PROPERTY MANAGEMENT LIMITED
Company Information
for the period from 18 November 2022 to 30 November 2023
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
AVERY & ALI PROPERTY MANAGEMENT LIMITED
Statement of financial position
as at 30 November 2023
Investment property
487,961
Cash at bank and in hand
1,447
Total assets less current liabilities
489,408
Creditors: amounts falling due after more than one year
(491,384)
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
AVERY & ALI PROPERTY MANAGEMENT LIMITED
Notes to the Accounts
for the period from 18 November 2022 to 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 30 November 2023
487,961
5
Creditors: amounts falling due after more than one year
2023
Loans from directors
185,506
6
Average number of employees
During the period the average number of employees was 1.