2023-10-01 00736183 2024-09-30 00736183 2023-10-01 2024-09-30 00736183 2023-09-30 00736183 2022-10-01 2023-09-30 00736183 uk-core:ShareCapital 2024-09-30 00736183 uk-core:ShareCapital 2023-09-30 00736183 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 00736183 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 00736183 uk-bus:Director1 2023-10-01 2024-09-30 00736183 uk-core:WithinOneYear 2024-09-30 00736183 uk-core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure 00736183 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 00736183 uk-bus:FRS102 2023-10-01 2024-09-30 00736183 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 00736183 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Draft
ALMAR PROPERTIES (SOUTHGATE) LIMITED
Registered Number:00736183
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 September 2024
ALMAR PROPERTIES (SOUTHGATE) LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
00736183
As at 30 September 2024
ALMAR PROPERTIES (SOUTHGATE) LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
12,462
12,462
2
12,462
12,462
Total assets less current liabilities
12,462
12,462
12,462
Net assets
12,462
Capital and reserves
Called up share capital
5,000
5,000
Retained earnings
7,462
7,462
12,462
12,462
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M J RICKETTS Director
These financial statements were approved and authorised for issue by the Board on 12 March 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 30 September 2024
ALMAR PROPERTIES (SOUTHGATE) LIMITED
Notes to the Financial Statements
Statutory Information
ALMAR PROPERTIES (SOUTHGATE) LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 00736183.
Registered address:
RIVERSIDE HOUSE
1-5 HIGH STREET
LONDON COLNEY
HERTFORDSHIRE
AL2 1RE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover represents rents receivable.
Investment property
Investment properties are included in the balance sheet at their open market value at the balance sheet date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years. Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Trade and other receivables
2023
2024
£
£
Amounts owed by group undertakings and participating interests
12,462
12,462
3. Average number of persons employed
During the year the average number of employees was 0
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