| AHF Property Management Limited |
| Data not obtained from trial balance |
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| Units (eg £ or £000) |
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include a trailing space |
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| Company registration number |
05573823 |
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Date |
| Approval date of the accounts by the board |
30/06/2020 |
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Date |
| Date of signing on the audit/accountants report |
30/06/2020 |
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| Date of engagement letter (required for |
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| CA and ACCA reports) |
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| Person signing directors' report: |
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Name of director |
Stephen D Armstrong |
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Or, name of secretary |
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| Name of director signing balance sheet |
Stephen D Armstrong |
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| Address of registered office: |
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Address line 1 |
Hall Farm |
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Address line 2 |
Main Street |
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City or town |
Kirklington |
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County or region |
Newark |
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Postcode |
NG22 8NN |
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| Name of senior statutory auditor |
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| Name of auditors/accountants |
Yours 4 A Day Ltd |
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| Type of firm (eg Chartered Accountants) |
Accountants |
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| Address of auditors/accountants |
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Address line 1 |
Office 11 Navigation Business Centre |
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Address line 2 |
Mill Gate |
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City or town |
Newark |
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County or region |
Notts |
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Postcode |
NG24 4TS |
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| Prior year adjustments (+ for a gain; - for a loss) |
£ |
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Correction of prior year errors |
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Effect of retrospective changes in accounting policies |
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More info on prior year adjustments |
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| Number |
Number |
| Average number of persons employed by the company |
- |
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- |
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| Freehold land & buildings if |
| revalued amounts shown in trial balance: |
£ |
£ |
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historical cost |
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cumulative depreciation based on cost |
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| Historical cost of fixed asset investments |
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£ |
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Investments in subsidiaries |
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Other investments |
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| £ |
£ |
| Amounts due after more than one year included in debtors |
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| Amounts included in creditors falling due for payment |
| after more than five years: |
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£ |
| Payable otherwise than by installment |
| Payable by installment |
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£ |
| Secured bank loans included in creditors |
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| Capital commitments: |
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£ |
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contracted |
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| Total future payments due under non-cancellable |
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£ |
| operating leases |
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| AHF Property Management Limited |
| Registered number: |
05573823 |
| Balance Sheet |
| as at 30 September 2019 |
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| Notes |
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2019 |
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2018 |
| £ |
£ |
| Current assets |
| Debtors |
2 |
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500 |
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500 |
| Cash at bank and in hand |
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238 |
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563 |
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738 |
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1,063 |
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| Creditors: amounts falling due within one year |
3 |
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(30,914) |
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(30,614) |
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| Net current liabilities |
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(30,176) |
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(29,551) |
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| Net liabilities |
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(30,176) |
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(29,551) |
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| Capital and reserves |
| Called up share capital |
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1,000 |
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1,000 |
| Profit and loss account |
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(31,176) |
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(30,551) |
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| Shareholders' funds |
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(30,176) |
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(29,551) |
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| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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| Stephen D Armstrong |
| Director |
| Approved by the board on 30 June 2020 |
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| AHF Property Management Limited |
| Notes to the Accounts |
| for the year ended 30 September 2019 |
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| 1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
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Debtors |
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Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. |
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
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| 2 |
Debtors |
2019 |
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2018 |
| £ |
£ |
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Trade debtors |
500 |
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500 |
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| 3 |
Creditors: amounts falling due within one year |
2019 |
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2018 |
| £ |
£ |
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Other creditors |
30,914 |
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30,614 |
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| 4 |
Controlling party |
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The company is under the control of the director, Stephen D Armstrong. |
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| 5 |
Other information |
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AHF Property Management Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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Hall Farm |
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Main Street |
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Kirklington |
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Newark |
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NG22 8NN |
