A19 Properties Limited 08323248 false 2023-04-01 2024-03-30 2024-03-30 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 08323248 2023-04-01 2024-03-30 08323248 2024-03-30 08323248 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-30 08323248 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-30 08323248 bus:Micro-entities 2023-04-01 2024-03-30 08323248 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-30 08323248 bus:FullAccounts 2023-04-01 2024-03-30 08323248 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-30 08323248 bus:RegisteredOffice 2023-04-01 2024-03-30 08323248 bus:Director1 2023-04-01 2024-03-30 08323248 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-30 08323248 bus:Agent1 2023-04-01 2024-03-30 08323248 countries:England 2023-04-01 2024-03-30 08323248 2022-04-01 2023-03-31 08323248 2023-03-31 08323248 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08323248 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08323248

A19 Properties Limited

trading as A19 Properties Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2023 to 30 March 2024

 

A19 Properties Limited

trading as A19 Properties Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

A19 Properties Limited

trading as A19 Properties Ltd

Company Information

Director

Mr Peter John McGee

Registered office

Beaumont Accountancy Services First Floor
Enterprise House
202 - 206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services 2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
A19 Properties Limited

trading as A19 Properties Ltd
for the Period Ended 30 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A19 Properties Limited for the period ended 30 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that A19 Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A19 Properties Limited. You consider that A19 Properties Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of A19 Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

30 March 2024

 

A19 Properties Limited

trading as A19 Properties Ltd

(Registration number: 08323248)
Balance Sheet as at 30 March 2024

2024
£

2023
£

Fixed assets

557,859

956,238

Current assets

414,260

126,015

Creditors: Amounts falling due within one year

(223,259)

(368,996)

Net current assets/(liabilities)

191,001

(242,981)

Total assets less current liabilities

748,860

713,257

Creditors: Amounts falling due after more than one year

(357,507)

(398,967)

Accruals and deferred income

(840)

(840)

 

390,513

313,450

Capital and reserves

390,513

313,450

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaumont Accountancy Services First Floor
Enterprise House
202 - 206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the director on 30 March 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

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

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A19 Properties Limited

trading as A19 Properties Ltd

(Registration number: 08323248)
Balance Sheet as at 30 March 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 30 March 2024
 

.........................................
Mr Peter John McGee
Director