1 March 2021 true No description of principal activity Taxfiler 2022.8.3 12517750business:PrivateLimitedCompanyLtd2021-03-012022-02-28 125177502021-02-28 12517750business:EntityHasNeverTraded2021-03-012022-02-28 125177502021-03-012022-02-28 12517750business:AuditExemptWithAccountantsReport2021-03-012022-02-28 12517750business:AbridgedAccounts2021-03-012022-02-28 125177502022-02-28 12517750core:ShareCapital2022-02-28 12517750core:CapitalContributionReserve2022-02-28 12517750core:RetainedEarningsAccumulatedLosses2022-02-28 12517750business:SmallEntities2021-03-012022-02-28 12517750business:Director12021-03-012022-02-28 12517750countries:EnglandWales2021-03-012022-02-28 12517750business:RegisteredOffice2021-03-012022-02-28 12517750core:PlantMachinery2021-03-012022-02-28 12517750core:FurnitureFittings2021-03-012022-02-28 12517750core:ComputerEquipment2021-03-012022-02-28 12517750core:OtherPropertyPlantEquipment2021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12517750 (England and Wales)
A & H PROPERTY (LON) LTD Unaudited accounts for the year ended 28 February 2022
A & H PROPERTY (LON) LTD Statement of financial position as at 28 February 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
210,000 
Current assets
Cash at bank and in hand
7,598 
Net current assets
7,598 
Net assets
217,598 
Capital and reserves
Called up share capital
100 
Capital contribution reserve
210,000 
Profit and loss account
7,498 
Shareholders' funds
217,598 
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 May 2022 and were signed on its behalf by
Hussen Ahmed Khan Director Company Registration No. 12517750
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A & H PROPERTY (LON) LTD Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
A & H PROPERTY (LON) LTD is a private company, limited by shares, registered in England and Wales, registration number 12517750. The registered office is 4 MERTON ROAD, ILFORD, IG3 8PB, 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
These financial statements for the year ended 28 February 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
Other tangible fixed assets
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2021
- 
Additions
210,000 
At 28 February 2022
210,000 
Depreciation
At 28 February 2022
- 
Net book value
At 28 February 2022
210,000 
5
Average number of employees
During the year the average number of employees was 0.
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