Registered number
12745136
Alfarid Property Ltd
Filleted Accounts
31 July 2024
Alfarid Property Ltd
Registered number: 12745136
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 1,204,140 835,944
Current assets 15,369 3,031
Prepayments and accrued income 850 -
16,219 3,031
Creditors: amounts falling due within one year 53 5,198
Net current assets 16,272 8,229
Total assets less current liabilities 1,220,412 844,173
Creditors: amounts falling due after more than one year (1,312,940) (928,703)
Accruals and deferred income (2,000) (2,000)
Net liabilities (94,528) (86,530)
Capital and reserves (94,528) (86,530)
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 200 Pennsylvania Road, Exeter, EX4 6DZ.
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.
Notes to the accounts
1 - Director's loans & interest
As at the balance sheet date the amount outstanding to the company by the director was £14,072.
Reza Einollahi
Director
Approved by the board on 14 February 2025
Alfarid Property Ltd 12745136 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 Reza Einollahi No description of principal activity 12745136 2022-08-01 2023-07-31 12745136 core:WithinOneYear 2023-07-31 12745136 core:AfterOneYear 2023-07-31 12745136 2023-08-01 2024-07-31 12745136 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12745136 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12745136 countries:England 2023-08-01 2024-07-31 12745136 bus:Director40 2023-08-01 2024-07-31 12745136 bus:Micro-entities 2023-08-01 2024-07-31 12745136 bus:FilletedAccounts 2023-08-01 2024-07-31 12745136 2024-07-31 12745136 core:WithinOneYear 2024-07-31 12745136 core:AfterOneYear 2024-07-31 12745136 2023-07-31 iso4217:GBP xbrli:pure