Registered number
04465085
ADVANCED PROPERTIES LIMITED
Filleted Accounts
30 June 2024
ADVANCED PROPERTIES LIMITED
Registered number: 04465085
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 303,536 303,536
Current assets
Cash at bank and in hand 213,230 207,151
Creditors: amounts falling due within one year 4 (13,360) (15,018)
Net current assets 199,870 192,133
Net assets 503,406 495,669
Capital and reserves
Called up share capital 284,064 284,064
Profit and loss account 219,342 211,605
Shareholders' funds 503,406 495,669
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Jahani
Director
Approved by the board on 10 December 2024
ADVANCED PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are not depreciated.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 July 2023 303,536
At 30 June 2024 303,536
Depreciation
At 30 June 2024 -
Net book value
At 30 June 2024 303,536
At 30 June 2023 303,536
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 13,360 15,018
5 Other information
ADVANCED PROPERTIES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Park Royal Metro Centre
Britannia Way
London
NW10 7PA
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