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REGISTERED NUMBER: 14712669 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024

FOR

A & A PROPERTY (NW) LIMITED

A & A PROPERTY (NW) LIMITED (REGISTERED NUMBER: 14712669)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


A & A PROPERTY (NW) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024







DIRECTORS: Mrs A Armer
Mr A Bell



REGISTERED OFFICE: 3-4 Daltongate Business Centre
Daltongate
Ulverston
Cumbria
LA12 7AJ



REGISTERED NUMBER: 14712669 (England and Wales)



BANKERS: Virgin Money
7 Gold Street
Northampton
NN1 1EN

A & A PROPERTY (NW) LIMITED (REGISTERED NUMBER: 14712669)

ABRIDGED BALANCE SHEET
31 MARCH 2024

Notes £   
CURRENT ASSETS
Stocks 891,624
Cash at bank 32,571
924,195
CREDITORS
Amounts falling due within one year 1,625
NET CURRENT ASSETS 922,570
TOTAL ASSETS LESS CURRENT
LIABILITIES

922,570

CREDITORS
Amounts falling due after more than one
year

950,412
NET LIABILITIES (27,842 )

CAPITAL AND RESERVES
Called up share capital 4 2
Retained earnings (27,844 )
SHAREHOLDERS' FUNDS (27,842 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A & A PROPERTY (NW) LIMITED (REGISTERED NUMBER: 14712669)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:




Mr A Bell - Director



Mrs A Armer - Director


A & A PROPERTY (NW) LIMITED (REGISTERED NUMBER: 14712669)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

A & A Property (NW) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis the directors having agreed to continue to support the company.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

2 Ordinary shares of £1 were issued during the period for cash of £ 2 .

5. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs A Armer and Mr A Bell.