Company Registration No. 12295642 (England and Wales)
Asman Properties Limited
Unaudited accounts
for the year ended 30 November 2021
Asman Properties Limited
Unaudited accounts
Contents
Asman Properties Limited
Company Information
for the year ended 30 November 2021
Directors
Amran Khan
Asman Khan
Company Number
12295642 (England and Wales)
Registered Office
56 Shaftesbury Avenue
Stoke-On-Trent
Staffordshire
ST6 1BP
United Kingdom
Accountants
LINKTAX
11A Snow hill
Shelton
Stoke-on-Trent
Staffordshire
ST1 4LU
Asman Properties Limited
Statement of financial position
as at 30 November 2021
Tangible assets
233,132
233,132
Cash at bank and in hand
93,665
46,370
Creditors: amounts falling due within one year
(175,379)
(126,934)
Net current liabilities
(81,714)
(80,564)
Total assets less current liabilities
151,418
152,568
Creditors: amounts falling due after more than one year
(149,000)
(152,511)
Called up share capital
2
-
Profit and loss account
2,416
57
Shareholders' funds
2,418
57
For the year ending 30 November 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 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 13 September 2022 and were signed on its behalf by
Asman Khan
Director
Company Registration No. 12295642
Asman Properties Limited
Notes to the Accounts
for the year ended 30 November 2021
Asman Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12295642. The registered office is 56 Shaftesbury Avenue, Stoke-On-Trent, Staffordshire, ST6 1BP, United Kingdom.
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 remained unchanged from the previous year, and also 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.
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
At 1 December 2020
233,132
At 30 November 2021
233,132
At 30 November 2021
233,132
At 30 November 2020
233,132
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
2,166
1,409
Taxes and social security
567
-
Loans from directors
140,975
124,342
Asman Properties Limited
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due after more than one year
2021
2020
Bank loans
149,000
152,511
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).