Registered number
06005383
Asset Property Management Limited
Unaudited Filleted Accounts
31 March 2024
Asset Property Management Limited
Registered number: 06005383
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 37,518 47,322
Current assets 274,563 267,141
Creditors: amounts falling due within one year (143,415) (147,859)
Net current assets 131,148 119,282
Total assets less current liabilities 168,666 166,604
Creditors: amounts falling due after more than one year (30,213) (43,670)
Net assets 138,453 122,934
Capital and reserves 138,453 122,934
Number Number
Average number of employees 8 8
There were loans due to Mr M Davis £Nil (2023 - £ 8,276). The loans are repayable on demand and interest free.
The company is a private company limited by shares and incorporated in England. Its registered office is 218 Malvern Road, Bournemouth BH9 3BX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Davis
Director
Approved by the board on 12 August 2024
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