Company Registration No. 12758022 (England and Wales)
A&H Property and Developments Ltd
Unaudited accounts
for the year ended 31 July 2023
A&H Property and Developments Ltd
Unaudited accounts
Contents
A&H Property and Developments Ltd
Company Information
for the year ended 31 July 2023
Directors
Adam Carberry
Nichole Kilgour
Company Number
12758022 (England and Wales)
Registered Office
61 Plodder Lane
Farnworth
Bolton
BL4 0BX
Accountants
Daniel Sam Limited
61 Plodder Lane
Farnworth
Bolton
BL4 0BX
A&H Property and Developments Ltd
Statement of financial position
as at 31 July 2023
Investment property
82,000
82,000
Cash at bank and in hand
1,294
2,256
Creditors: amounts falling due within one year
(7,886)
(8,384)
Net current liabilities
(6,144)
(5,481)
Total assets less current liabilities
75,856
76,519
Creditors: amounts falling due after more than one year
(75,387)
(76,978)
Net assets/(liabilities)
469
(459)
Called up share capital
2
2
Profit and loss account
467
(461)
Shareholders' funds
469
(459)
For the year ending 31 July 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
Adam Carberry
Director
Company Registration No. 12758022
A&H Property and Developments Ltd
Notes to the Accounts
for the year ended 31 July 2023
A&H Property and Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12758022. The registered office is 61 Plodder Lane, Farnworth, Bolton, BL4 0BX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 August 2022
82,000
The directors consider the above amount to be reflective of the properties' aggregate fair value as at 31 July 2023.
Amounts falling due within one year
Accrued income and prepayments
448
647
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
218
716
Loans from directors
7,248
7,248
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
17,000
17,000
A&H Property and Developments Ltd
Notes to the Accounts
for the year ended 31 July 2023
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).