Company Registration No. 13622398 (England and Wales)
Ardent Property Investments Ltd
Unaudited accounts
for the period from 15 September 2021 to 30 September 2022
Ardent Property Investments Ltd
Unaudited accounts
Contents
Ardent Property Investments Ltd
Company Information
for the period from 15 September 2021 to 30 September 2022
Company Number
13622398 (England and Wales)
Registered Office
STANDARD HOUSE 107-115 EASTMOOR STREET
LONDON
SE7 8LX
ENGLAND
Accountants
VM UK Accountants Limited
7 Lita Mews
Romford
London
RM1 3FG
Ardent Property Investments Ltd
Statement of financial position
as at 30 September 2022
Investment property
449,668
Cash at bank and in hand
8,400
Creditors: amounts falling due within one year
(1,438)
Total assets less current liabilities
456,730
Creditors: amounts falling due after more than one year
(450,503)
Called up share capital
100
Profit and loss account
6,127
For the period ending 30 September 2022 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 her 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 15 November 2023 and were signed on its behalf by
E Dragoshi
Director
Company Registration No. 13622398
Ardent Property Investments Ltd
Notes to the Accounts
for the period from 15 September 2021 to 30 September 2022
Ardent Property Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13622398. The registered office is STANDARD HOUSE 107-115 EASTMOOR STREET, LONDON, SE7 8LX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
At 30 September 2022
449,668
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
Taxes and social security
1,438
Ardent Property Investments Ltd
Notes to the Accounts
for the period from 15 September 2021 to 30 September 2022
7
Creditors: amounts falling due after more than one year
2022
8
Post balance sheet events
The ultimate controlling party is Ms E Dragoshi by virtue of owning issued ordinary share capital.
9
Average number of employees
During the period the average number of employees was 1.
