Affordable Property Solutions (Dorset) Ltd - Period Ending 2021-03-31

Affordable Property Solutions (Dorset) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Affordable Property Solutions (Dorset) Ltd

Company Information

Directors

Mr Lee Grahame Kenna Mrs Constance Helen Kenna

Company secretary

Mrs Constance Helen Kenna

Registered office

5 Gladelands Way Broadstone Poole Dorset BH18 9JB

Accountants

Merriefield Limited Chartered Accountant 64 Merriefield Avenue Broadstone Dorset BH18 8DB

Affordable Property Solutions (Dorset) Ltd

(Registration number: 05676525)
Balance Sheet as at 31 March 2021

	2021 £	2020 restated £
Fixed assets	369,126	491,394
Current assets	117,208	18,725
Creditors: Amounts falling due within one year	(22,895)	(33,285)
Net current assets/(liabilities)	94,313	(14,560)
Total assets less current liabilities	463,439	476,834
Creditors: Amounts falling due after more than one year	(167,973)	(289,053)
	295,466	187,781
Capital and reserves	295,466	187,781

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
5 Gladelands Way
Broadstone
Poole
Dorset
BH18 9JB

These financial statements were authorised for issue by the Board on 4 November 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Reclassification of comparative amounts

The accounts have been restated to incorporate the impact of a misstatement of dividends paid in March 2020. The change has resulted in profits available for distribution at 31 March 2020 decreasing after tax by £4,000.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Affordable Property Solutions (Dorset) Ltd

(Registration number: 05676525)
Balance Sheet as at 31 March 2021

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 4 November 2021 and signed on its behalf by:
 

.........................................

Mr Lee Grahame Kenna
Director