ARCHIE_&_AMELIA'S_PROPERT - Accounts


Company registration number 12408121 (England and Wales)
ARCHIE & AMELIA'S PROPERTY MANAGEMENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2022
PAGES FOR FILING WITH REGISTRAR
ARCHIE & AMELIA'S PROPERTY MANAGEMENT SERVICES LIMITED
BALANCE SHEET
AS AT
30 JANUARY 2022
30 January 2022
- 1 -
2022
2021
£
£
£
£
Current assets
154,909
175,025
Creditors: amounts falling due within one year
(134,367)
(85,923)
Net current assets
20,542
89,102
Creditors: amounts falling due after more than one year
-
0
(89,293)
Net assets/(liabilities)
20,542
(191)
Capital and reserves
20,542
(191)
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
1
1

Archie & Amelia's Property Management Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 82 King Street, Belper, Derbyshire, DE56 1QA.

For the year ended 30 January 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 30 January 2023
Richard Boles
Director
Company Registration Number 12408121
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