Company registration number 04934245 (England and Wales)
A L PROPERTIES (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
A L PROPERTIES (UK) LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
2,236,606
2,236,906
Current assets
103,811
105,540
Prepayments and accrued income
1,355
1,715
Creditors: amounts falling due within one year
(995,481)
(1,059,183)
Net current liabilities
(890,315)
(951,928)
Total assets less current liabilities
1,346,291
1,284,978
Creditors: amounts falling due after more than one year
(383,737)
(408,030)
Net assets
962,554
876,948
Capital and reserves
962,554
876,948
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
2
2
A L Properties (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Bramcote Road, Rowley Fields, Leicester, LE3 2ED.
For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 31 July 2023
Mr P Singh
Director
Company Registration Number 04934245