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A & S PROPERTY (NE) LIMITED

Registered Number
12403678
(England and Wales)

Unaudited Financial Statements for the Year ended
6 April 2024

A & S PROPERTY (NE) LIMITED
Company Information
for the year from 7 April 2023 to 6 April 2024

Directors

JOHNSTONE, Amy
JOHNSTONE, Scott

Registered Address

30 Roker Park Road
Sunderland
SR6 9PG

Registered Number

12403678 (England and Wales)
A & S PROPERTY (NE) LIMITED
Balance Sheet as at
6 April 2024

2024
£

2023
£

Fixed Assets307,50076,500
Current Assets1,2523,810
Creditors amounts falling due within one year(147,734)(87,708)
Net current assets (liabilities)(146,482)(83,898)
Total assets less current liabilities161,018(7,398)
Creditors amounts falling due after one year(245,934)(75,347)
Net assets (liabilities)(84,916)(82,745)
Capital and reserves(84,916)(82,745)
The financial statements were approved and authorised for issue by the Board of Directors on 23 October 2024, and are signed on its behalf by:
JOHNSTONE, Scott
Director
Registered Company No. 12403678