Company Registration No. 12218866 (England and Wales)
AARON AND ALITZA PROPERTIES LTD
Unaudited accounts
for the year ended 30 September 2021
AARON AND ALITZA PROPERTIES LTD
Unaudited accounts
Contents
AARON AND ALITZA PROPERTIES LTD
Company Information
for the year ended 30 September 2021
Directors
BIJU GEORGE
BILU BABY
Company Number
12218866 (England and Wales)
Registered Office
25 BROOKFIELD DRIVE
TIMPERLEY
ALTRINCHAM
WA15 6QR
Accountants
WILSON JOSEPH
329 Bradford Road
Huddersfield
West Yorkshire
HD1 6ER
AARON AND ALITZA PROPERTIES LTD
Statement of financial position
as at
30 September 2021
Tangible assets
475,500
160,000
Cash at bank and in hand
6,000
1,417
Creditors: amounts falling due within one year
(377,256)
(173,088)
Net current liabilities
(369,656)
(170,871)
Total assets less current liabilities
105,844
(10,871)
Creditors: amounts falling due after more than one year
(120,995)
-
Net liabilities
(15,151)
(10,871)
Called up share capital
2
2
Profit and loss account
(15,153)
(10,873)
Shareholders' funds
(15,151)
(10,871)
For the year ending 30 September 2021 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 18 May 2022 and were signed on its behalf by
BIJU GEORGE
Director
Company Registration No. 12218866
AARON AND ALITZA PROPERTIES LTD
Notes to the Accounts
for the year ended 30 September 2021
AARON AND ALITZA PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12218866. The registered office is 25 BROOKFIELD DRIVE, TIMPERLEY, ALTRINCHAM, WA15 6QR.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 1 October 2020
160,000
At 30 September 2021
475,500
At 30 September 2021
475,500
At 30 September 2020
160,000
5
Debtors: amounts falling due within one year
2021
2020
AARON AND ALITZA PROPERTIES LTD
Notes to the Accounts
for the year ended 30 September 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
281,585
120,995
Loans from directors
95,671
52,093
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).