Registered number
14044603
ARDVRECK PROPERTY MANAGEMENT LIMITED
Unaudited Filleted Accounts
30 April 2024
ARDVRECK PROPERTY MANAGEMENT LIMITED
Registered number: 14044603
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 338,941 339,615
Current assets 6,729 2,369
Prepayments and accrued income 924 406
7,653 2,775
Creditors: amounts falling due within one year (101,207) (103,584)
Net current liabilities (93,554) (100,809)
Total assets less current liabilities 245,387 238,806
Creditors: amounts falling due after more than one year (236,032) (236,018)
Accruals and deferred income (8,004) (7,054)
Net assets/(liabilities) 1,351 (4,266)
Capital and reserves 1,351 (4,266)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 6A Dickensons Place, London SE25 5HL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 A Sivakumar
Director
Approved by the board on 16 January 2025
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