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Company Registration No. 12557034 (England and Wales)
ASKDA Property Limited Unaudited accounts for the year ended 30 April 2024
ASKDA Property Limited Unaudited accounts Contents
Page
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ASKDA Property Limited Company Information for the year ended 30 April 2024
Directors
Dominic Czeslaw Adamczyk Katherine Sarah Josephine Venes
Company Number
12557034 (England and Wales)
Registered Office
Unit 2 Burley House Rowditch Place Derby Derbyshire DE22 3LR England
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ASKDA Property Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
385,097 
385,096 
Current assets
Debtors
53,500 
51,658 
Cash at bank and in hand
2,089 
1,927 
55,589 
53,585 
Creditors: amounts falling due within one year
(129,038)
(137,516)
Net current liabilities
(73,449)
(83,931)
Total assets less current liabilities
311,648 
301,165 
Creditors: amounts falling due after more than one year
(296,156)
(296,156)
Net assets
15,492 
5,009 
Capital and reserves
Called up share capital
4 
4 
Revaluation reserve
5,345 
5,345 
Profit and loss account
10,143 
(340)
Shareholders' funds
15,492 
5,009 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 24 January 2024 and were signed on its behalf by
Dominic Czeslaw Adamczyk Director Company Registration No. 12557034
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ASKDA Property Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ASKDA Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12557034. The registered office is Unit 2, Burley House, Rowditch Place, Derby, Derbyshire, DE22 3LR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 May 2023
385,096 
Additions
1 
At 30 April 2024
385,097 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,618 
1,658 
Other debtors
51,882 
50,000 
53,500 
51,658 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
123,929 
134,734 
Loans from directors
4,339 
2,012 
Accruals
770 
770 
129,038 
137,516 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
296,156 
296,156 
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ASKDA Property Limited Notes to the Accounts for the year ended 30 April 2024
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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