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Company Registration No. 12583441 (England and Wales)
AH-R FASADES LTD Unaudited accounts for the period from 4 May 2021 to 31 May 2021
AH-R FASADES LTD Unaudited accounts Contents
Page
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AH-R FASADES LTD Company Information for the period from 4 May 2021 to 31 May 2021
Director
Ahmed RUSHID
Company Number
12583441 (England and Wales)
Registered Office
ALOE HOUSE 1 FREESIA ROAD LONDON EN5 2GD ENGLAND
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AH-R FASADES LTD Statement of financial position as at 31 May 2021
31/05/2021 
03/05/2021 
Notes
£ 
£ 
Current assets
Debtors
1,210 
1,210 
Cash at bank and in hand
39,515 
39,515 
40,725 
40,725 
Creditors: amounts falling due within one year
(33,452)
(33,452)
Net current assets
7,273 
7,273 
Net assets
7,273 
7,273 
Capital and reserves
Profit and loss account
7,273 
7,273 
Shareholders' funds
7,273 
7,273 
For the period ending 31 May 2021 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 his 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 7 September 2022 and were signed on its behalf by
Ahmed RUSHID Director Company Registration No. 12583441
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AH-R FASADES LTD Notes to the Accounts for the period from 4 May 2021 to 31 May 2021
1
Statutory information
AH-R FASADES LTD is a private company, limited by shares, registered in England and Wales, registration number 12583441. The registered office is ALOE HOUSE, 1 FREESIA ROAD , LONDON, EN5 2GD, 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 period, 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.
4
Debtors: amounts falling due within one year
31/05/2021 
03/05/2021 
£ 
£ 
Other debtors
1,210 
1,210 
5
Creditors: amounts falling due within one year
31/05/2021 
03/05/2021 
£ 
£ 
Trade creditors
6,800 
6,800 
Taxes and social security
1,705 
1,705 
Loans from directors
15,232 
15,232 
Accruals
9,715 
9,715 
33,452 
33,452 
6
Average number of employees
During the period the average number of employees was 0 (03/05/2021: 0).
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