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Registered Number: 11264373
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

ATPD PROPERTY MANAGEMENT LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 15,008    18,760 
Financial assets 3 1,108,328    1,038,459 
1,123,336    1,057,219 
 
Current assets
Debtors 2,996   
Cash at bank and in hand 20,975    59,627 
23,971    59,627 
Creditors: amount falling due within one year (207,495)   (205,170)
Net current assets (183,524)   (145,543)
 
Total assets less current liabilities 939,812    911,676 
Creditors: amount falling due after more than one year (846,820)   (840,340)
Net assets 92,992    71,336 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 92,892    71,236 
Shareholders fund 92,992    71,336 
 
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.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. 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
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Anuj Nagpal
Director

Date approved: 19 November 2024
1
Statutory Information
ATPD PROPERTY MANAGEMENT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11264373, registration address 134 Grattons Drive, Crawley, West Sussex, RH10 3JP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Motor vehicles   Computer equipment   Total
  £   £   £
At 01 April 2023 28,615    558    29,173 
Additions    
Disposals    
At 31 March 2024 28,615    558    29,173 
Depreciation
At 01 April 2023 10,301    112    10,413 
Charge for year 3,663    89    3,752 
On disposals    
At 31 March 2024 13,964    201    14,165 
Net book values
Closing balance as at 31 March 2024 14,651    357    15,008 
Opening balance as at 01 April 2023 18,314    446    18,760 

3.

Financial assets

Cost or Valuation Investment in property   Total
  £   £
At 01 April 2023 1,038,459    1,038,459 
Additions 69,869    69,869 
Disposals  
At 31 March 2024 1,108,328    1,108,328 
4.

Average number of employees

Average number of employees during the year was 0  (2023: 0).
2