A B Properties (Southport) Ltd,Ltd - AccountsLtd - Accounts

A B Properties (Southport) Ltd,Ltd - AccountsLtd - Accounts


2022-06-01 03204783 2023-05-31 03204783 2022-06-01 2023-05-31 03204783 2022-05-31 03204783 2021-06-01 2022-05-31 03204783 uk-core:WithinOneYear 2022-05-31 03204783 uk-core:WithinOneYear 2023-05-31 03204783 3 uk-bus:Director1 2022-06-01 2023-05-31 03204783 3 uk-bus:Director1 2023-05-31 03204783 3 uk-bus:Director1 2022-05-31 03204783 uk-bus:Director1 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 03204783 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 03204783 uk-bus:Micro-entities 2022-06-01 2023-05-31 03204783 uk-bus:FullAccounts 2022-06-01 2023-05-31 03204783 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
A B Properties (Southport) Ltd
Registered Number:03204783
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
A B Properties (Southport) Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
03204783
Registered Number :
As at 31 May 2023
A B Properties (Southport) Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
30,117
30,336
Fixed assets
1,243
2,134
Current assets
Creditors: amounts falling due
within one year
(48,258)
(48,271)
(46,124)
(47,028)
Net current liabilities
Total assets less current liabilities
(16,911)
(15,788)
(16,911)
Net liabilities
(15,788)
(16,911)
(15,788)
Capital and reserves
Notes to the Accounts
Statutory Information
A B Properties (Southport) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03204783.
Registered address:
41 Duke Street
Southport
Merseyside
PR8 1JE
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/06/2022
At 31/05/2023
£
£
£
Mr Roberto Angelo Biondi
Directors Loan
46,202
45,289
913
46,202
45,289
913
2. Average number of persons employed
During the year the average number of employees was 0
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4
03204783
Registered Number :
For the year ended 31 May 2023
A B Properties (Southport) Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 2023 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Roberto Angelo Biondi Director
These financial statements were approved and authorised for issue by the Board on 09 February 2024 and were signed by:
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