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Registered Number: 14956372
England and Wales

 

 

 

AARKD PROPERTIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 23 June 2023

End date: 30 June 2024
Directors Mrs Amuktha AKKINEPALLY
Mr Ramchander Rao KALLURI
Registered Number 14956372
Registered Office 23 Woodside Road
Bricket Wood
St. Albans
AL2 3QL
1
  2024
    £ £
Fixed assets   330,374 
Current assets 3,331   
Creditors: amount falling due within one year (38,429)  
Net current assets   (35,098)
Total assets less current liabilities   295,276 
Creditors: amount falling due after more than one year   (296,501)
Net assets   (1,225)
 

     
Capital and reserves   (1,225)
 
NOTES TO THE ACCOUNTS

General Information
AARKD PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14956372, registration address 23 Woodside Road, Bricket Wood, St. Albans, AL2 3QL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 50 Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 23 June 2023  
Additions 332,983    332,983 
Disposals  
At 30 June 2024 332,983    332,983 
Depreciation
At 23 June 2023  
Charge for period 2,609    2,609 
On disposals  
At 30 June 2024 2,609    2,609 
Net book values
Closing balance as at 30 June 2024 330,374    330,374 
Opening balance as at 23 June 2023  


3.

Staff Costs

 

4.

Average number of employees

Average number of employees during the period was 1.

5.

Ultimate Control

Mr. Ramchander Rao KALLURI is the Director and 50% Shareholder with ultimate control in the company.

For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 September 2024 and were signed on its behalf by:


--------------------------------
Mrs Amuktha AKKINEPALLY
Director
2