A and R Property Management Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 05556285 (England and Wales)

A and R Property Management Limited

Unaudited Financial Statements

for the Year Ended 31 July 2022

Page

Balance Sheet

1

FIXED ASSETS

398,927

410,456

CURRENT ASSETS

81,876

23,899

CREDITORS

Amounts falling due within one year

(58,245

)

(35,197

)

NET CURRENT ASSETS/(LIABILITIES)

23,631

(11,298

)

TOTAL ASSETS LESS CURRENT LIABILITIES

422,558

399,158

CREDITORS

Amounts falling due after more than one year

(15,481

)

(20,166

)

NET ASSETS

407,077

378,992

CAPITAL AND RESERVES

407,077

378,992

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A and R Property Management Limited 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:

05556285

Registered office:

28 Station Road

Willington

Bedford

ENGLAND

MK44 3QH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3.	FINANCIAL COMMITMENTS, GUARANTEES AND CONTINGENCIES

At 31 July 2022 the company was committed to making the following payments under non-cancellable operating leases

1. Expiring in November 2140: £3,052,800 (2021 : £3,078,400).

2. Expiring in March 2031: £366,167 (2021 : £408,417).

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

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 July 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 January 2023 and were signed on its behalf by:

A Miller - Director

J Rees - Director