Company Registration No. 08285384 (England and Wales)
Andergate Property Lettings Limited
Unaudited accounts
for the year ended 29 February 2024
Andergate Property Lettings Limited
Unaudited accounts
Contents
Andergate Property Lettings Limited
Company Information
for the year ended 29 February 2024
Company Number
08285384 (England and Wales)
Registered Office
2 Queensborough Terrace
London
W2 3TA
England
Accountants
G Finlay & Co
Office 223a, Building 3
North London Business Park
London
N11 1GN
Andergate Property Lettings Limited
Statement of financial position
as at 29 February 2024
Investment property
925,000
683,181
Cash at bank and in hand
10,914
9,489
Creditors: amounts falling due within one year
(308,565)
(287,304)
Net current liabilities
(272,678)
(260,942)
Total assets less current liabilities
652,322
422,239
Creditors: amounts falling due after more than one year
(363,598)
(382,048)
Provisions for liabilities
Called up share capital
100
100
Revaluation reserve
241,819
-
Profit and loss account
980
40,091
Shareholders' funds
242,899
40,191
For the year ending 29 February 2024 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 his 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 27 November 2024 and were signed on its behalf by
JOHN KYRIAKIDES
Director
Company Registration No. 08285384
Andergate Property Lettings Limited
Notes to the Accounts
for the year ended 29 February 2024
Andergate Property Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 08285384. The registered office is 2 Queensborough Terrace, London, W2 3TA, 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 year, 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.
Fair value at 1 March 2023
683,181
Net gain from fair value adjustments
241,819
At 29 February 2024
925,000
Amounts falling due within one year
Trade debtors
24,973
16,873
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,575
2,354
Other creditors
306,030
284,030
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
363,598
382,048
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).