AR PROPERTY DEVELOPER LTD

AR PROPERTY DEVELOPER LTD

AR PROPERTY DEVELOPER LTD - Company Information

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15 September 2020 false No description of principal activity Taxfiler 2022.5.1 12881922business:PrivateLimitedCompanyLtd2020-09-152021-09-30 128819222020-09-14 128819222020-09-152021-09-30 12881922business:AuditExemptWithAccountantsReport2020-09-152021-09-30 12881922business:FullAccounts2020-09-152021-09-30 128819222021-09-30 12881922business:Director12020-09-152021-09-30 12881922business:RegisteredOffice2020-09-152021-09-30 128819222020-09-30 12881922core:WithinOneYear2021-09-30 12881922core:WithinOneYear2020-09-30 12881922core:AfterOneYear2021-09-30 12881922core:AfterOneYear2020-09-30 12881922core:ShareCapital2021-09-30 12881922core:ShareCapital2020-09-30 12881922core:RetainedEarningsAccumulatedLosses2021-09-30 12881922core:RetainedEarningsAccumulatedLosses2020-09-30 12881922business:SmallEntities2020-09-152021-09-30 12881922countries:EnglandWales2020-09-152021-09-30 12881922core:LandBuildings2020-09-152021-09-30 12881922core:IntangibleAssetsOtherThanGoodwill2020-09-14 12881922core:IntangibleAssetsOtherThanGoodwill2020-09-152021-09-30 12881922core:IntangibleAssetsOtherThanGoodwill2021-09-30 12881922core:LandBuildings2020-09-14 12881922core:LandBuildings2021-09-30 128819222019-10-012020-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12881922 (England and Wales)
AR PROPERTY DEVELOPER LTD Unaudited accounts for the period from 15 September 2020 to 30 September 2021
AR PROPERTY DEVELOPER LTD Unaudited accounts Contents
Page
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AR PROPERTY DEVELOPER LTD Company Information for the period from 15 September 2020 to 30 September 2021
Director
Irshad Razaak MUHAMAAD
Company Number
12881922 (England and Wales)
Registered Office
131 ICKNIELD WAY LUTON LU3 2BX ENGLAND
Accountants
P & K Associates CIMA Practising Certificate Holder 183 Burnt Oak Broadway Edgware UK HA8 5EH
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AR PROPERTY DEVELOPER LTD Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
12,978 
- 
Tangible assets
5
300,000 
- 
312,978 
- 
Current assets
Cash at bank and in hand
977 
- 
Creditors: amounts falling due within one year
6
(112,088)
- 
Net current liabilities
(111,111)
- 
Total assets less current liabilities
201,867 
- 
Creditors: amounts falling due after more than one year
7
(210,105)
- 
Net liabilities
(8,238)
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(8,338)
- 
Shareholders' funds
(8,238)
- 
For the period 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 director acknowledges his 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 and authorised for issue on 18 May 2022 and were signed on its behalf by
Irshad Razaak MUHAMAAD Director Company Registration No. 12881922
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AR PROPERTY DEVELOPER LTD Notes to the Accounts for the period from 15 September 2020 to 30 September 2021
1
Statutory information
AR PROPERTY DEVELOPER LTD is a private company, limited by shares, registered in England and Wales, registration number 12881922. The registered office is 131 ICKNIELD WAY, LUTON, LU3 2BX, ENGLAND.
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.
3
Accounting policies
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
0%
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other 
£ 
Cost
At 15 September 2020
- 
Additions
12,978 
At 30 September 2021
12,978 
Amortisation
At 15 September 2020
- 
At 30 September 2021
- 
Net book value
At 30 September 2021
12,978 
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AR PROPERTY DEVELOPER LTD Notes to the Accounts for the period from 15 September 2020 to 30 September 2021
5
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 15 September 2020
- 
Additions
300,000 
At 30 September 2021
300,000 
Depreciation
At 30 September 2021
- 
Net book value
At 30 September 2021
300,000 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
112,088 
- 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Obligations under finance leases and hire purchase contracts
210,105 
- 
8
Average number of employees
During the period the average number of employees was 0 (2020: 0).
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