A A PROPERTY INVESTMENT (LUTON) LIMITED

A A PROPERTY INVESTMENT (LUTON) LIMITED

A A PROPERTY INVESTMENT (LUTON) LIMITED - Company Information

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Company Registration No. 07772032 (England and Wales)
A A PROPERTY INVESTMENT (LUTON) LIMITED Unaudited accounts for the year ended 30 September 2022
A A PROPERTY INVESTMENT (LUTON) LIMITED Unaudited accounts Contents
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A A PROPERTY INVESTMENT (LUTON) LIMITED Company Information for the year ended 30 September 2022
Directors
Abid Hussain Asif Hussain
Company Number
07772032 (England and Wales)
Registered Office
12-14 LEAGRAVE ROAD LUTON LU4 8HZ ENGLAND
Accountants
AMS Accountants 4 Raleigh House Admirals Way Canary Wharf London E14 9SN
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A A PROPERTY INVESTMENT (LUTON) LIMITED Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,750,000 
7,750,000 
Current assets
Debtors
5
5,600 
50,567 
Cash at bank and in hand
8,909 
43,470 
14,509 
94,037 
Creditors: amounts falling due within one year
6
(206,065)
(347,773)
Net current liabilities
(191,556)
(253,736)
Total assets less current liabilities
7,558,444 
7,496,264 
Creditors: amounts falling due after more than one year
7
(229,386)
(289,018)
Net assets
7,329,058 
7,207,246 
Capital and reserves
Called up share capital
600 
600 
Share premium
7,062,145 
7,062,145 
Profit and loss account
266,313 
144,501 
Shareholders' funds
7,329,058 
7,207,246 
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 2 June 2023 and were signed on its behalf by
Asif Hussain Director Company Registration No. 07772032
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A A PROPERTY INVESTMENT (LUTON) LIMITED Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
A A PROPERTY INVESTMENT (LUTON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07772032. The registered office is 12-14 LEAGRAVE ROAD, LUTON, LU4 8HZ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2021
7,750,000 
At 30 September 2022
7,750,000 
Depreciation
At 30 September 2022
- 
Net book value
At 30 September 2022
7,750,000 
At 30 September 2021
7,750,000 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
5,600 
50,567 
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A A PROPERTY INVESTMENT (LUTON) LIMITED Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
80,987 
41,857 
Taxes and social security
46,452 
27,072 
Other creditors
6,835 
- 
Loans from directors
67,591 
271,644 
Accruals
4,200 
7,200 
206,065 
347,773 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
229,386 
289,018 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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