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REGISTERED NUMBER: 11509520 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

APTARE PROPERTIES LTD

APTARE PROPERTIES LTD (REGISTERED NUMBER: 11509520)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


APTARE PROPERTIES LTD

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTOR: B J Crossley





REGISTERED OFFICE: 67 Acomb Road
York
YO24 4EP





REGISTERED NUMBER: 11509520 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF

APTARE PROPERTIES LTD (REGISTERED NUMBER: 11509520)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 214,409 214,409

CURRENT ASSETS
Debtors 5 2,471 607
Cash at bank 13,098 7,738
15,569 8,345
CREDITORS
Amounts falling due within one year 6 87,040 71,872
NET CURRENT LIABILITIES (71,471 ) (63,527 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

142,938

150,882

CREDITORS
Amounts falling due after more than one year 7 152,727 152,727
NET LIABILITIES (9,789 ) (1,845 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (9,889 ) (1,945 )
SHAREHOLDERS' FUNDS (9,789 ) (1,845 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

APTARE PROPERTIES LTD (REGISTERED NUMBER: 11509520)

BALANCE SHEET - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 December 2024 and were signed by:





B J Crossley - Director


APTARE PROPERTIES LTD (REGISTERED NUMBER: 11509520)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Aptare Properties Ltd is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principal place of business at 67 Acomb Road, York, YO24 4EP.

The principal activity of the company is that of the purchase, sale and management of real estate.

The presentational currency of the financial statements is Pound Sterling (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

The directors, having taken into the factors discussed above as well as the uncertainties of the current economic environment, have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

APTARE PROPERTIES LTD (REGISTERED NUMBER: 11509520)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2023
and 31 March 2024 214,409
NET BOOK VALUE
At 31 March 2024 214,409
At 31 March 2023 214,409

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,471 607

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 840 792
Other creditors 86,200 71,080
87,040 71,872

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 152,727 152,727

Amounts falling due in more than five years:

Repayable by instalments
Bank loans - interest only 152,727 152,727

8. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed a related company, Crossley Group Ltd, with whom it shares a director £85,000 (2023: £70,000) . The loan is free from interest and repayable on demand.