Archie and Hamish Properties Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 12026086 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2022

for

Archie and Hamish Properties Ltd

Page

Balance Sheet

1

FIXED ASSETS

629,082

633,298

CURRENT ASSETS

11,510

12,313

CREDITORS

Amounts falling due within one year

(599

)

(3,149

)

NET CURRENT ASSETS

10,911

9,164

TOTAL ASSETS LESS CURRENT LIABILITIES

639,993

642,462

CREDITORS

Amounts falling due after more than one year

659,683

676,910

NET LIABILITIES

(19,690

)

(34,448

)

CAPITAL AND RESERVES

(19,690

)

(34,448

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Archie and Hamish Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12026086

Registered office:

71-75 Shelton Street

Covent Garden

London

London

WC2H 9JQ

2.	AVERAGE NUMBER OF EMPLOYEES EXCLUDING DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2023 and were signed on its behalf by:

Ms L A Mackenzie - Director