14705662falseProperty Investment2023-03-052024-03-31http://www.companieshouse.gov.uk/2023-03-04http://www.companieshouse.gov.uk/cd:Director12023-03-052024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-052024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-052024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-052024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2023-03-052024-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-03-052024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-052024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-052024-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14705662

AS & AA Property Investments Limited

ACCOUNTS
FOR THE 393 DAY PERIOD ENDED 31/03/2024

Prepared By:
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

AS & AA Property Investments Limited

ACCOUNTS
FOR THE 393 DAY PERIOD ENDED 31/03/2024
DIRECTORS
Andrew Stott
REGISTERED OFFICE
2 The Drive
Sharnbrook
Bedfordshire
MK44 1HU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14705662
ACCOUNTANTS
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

AS & AA Property Investments Limited

ACCOUNTS
FOR THE393 DAY PERIODENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

AS & AA Property Investments Limited

BALANCE SHEET AT 31/03/2024
2024
Notes£
FIXED ASSETS
Tangible assets3210,000
CURRENT ASSETS
Cash at bank and in hand51
51
CREDITORS: Amounts falling due within one year4210,299
NET CURRENT LIABILITIES(210,248)
TOTAL ASSETS LESS CURRENT LIABILITIES(248)
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account(249)
SHAREHOLDERS' FUNDS(248)
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/11/2024 and signed on their behalf by
.............................
Andrew Stott
Director

AS & AA Property Investments Limited

NOTES TO THE ACCOUNTS
FOR THE 393 DAY PERIOD ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
Additions210,000210,000
At 31/03/2024210,000210,000
Depreciation
At 31/03/2024--
Net Book Amounts
At 31/03/2024210,000210,000
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Directors current account24,999
Mortgage185,000
Accruals300
210,299

AS & AA Property Investments Limited

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £0.01 each1
1
New shares issued during period:
100 Ordinary shares of £0.01 each1
1