REGISTERED NUMBER: |
A L P PROPERTY DEVELOPMENT LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2024 |
REGISTERED NUMBER: |
A L P PROPERTY DEVELOPMENT LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2024 |
A L P PROPERTY DEVELOPMENT LTD (REGISTERED NUMBER: 10410260) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2024 |
Page |
Balance Sheet | 1 |
A L P PROPERTY DEVELOPMENT LTD (REGISTERED NUMBER: 10410260) |
BALANCE SHEET |
30 JUNE 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
A L P Property Development Ltd is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS |
The average number of employees during the year, including the directors, was 2 (2023 - 2). |
A L P PROPERTY DEVELOPMENT LTD (REGISTERED NUMBER: 10410260) |
BALANCE SHEET - continued |
30 JUNE 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | TRANSACTIONS WITH DIRECTORS |
The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023: |
2024 | 2023 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) |
As at 30 June 2024 the company owed the director £218 (2023: £12,865) which is included in creditors amounts falling due within one year. |
The balance is interest-free and repayable on demand by the company. |
4. | OTHER FINANCIAL COMMITMENTS |
The bank loans, provided by The Mortgage Works (UK) PLC, are secured by way of first legal charge mortgage of the properties. The directors have also provided personal guarantees. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
A L P PROPERTY DEVELOPMENT LTD (REGISTERED NUMBER: 10410260) |
BALANCE SHEET - continued |
30 JUNE 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |