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Registered Number: 13243580
England and Wales

 

 

 

AMARSS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 04 March 2021

End date: 31 March 2022
Director Amra Sadaf
Registered Number 13243580
Registered Office 21 CORONATION CRESCENT
CREWE ENGLAND
CW1 4EP
1
 
 
Notes
 
2022
£
Fixed assets    
Tangible fixed assets 3 6,359 
6,359 
Current assets    
Cash at bank and in hand 973 
Creditors: amount falling due within one year 4 1 
Net current assets 974 
 
Total assets less current liabilities 7,333 
Creditors: amount falling due after more than one year 5 (12,000)
Net liabilities (4,667)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (4,767)
Shareholder's funds (4,667)
 


For the period ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 September 2022 and were signed by:


--------------------------------
Amra Sadaf
Director
2
General Information
AMARSS LTD is a private company, limited by shares, registered in England and Wales, registration number 13243580, registration address 21 CORONATION CRESCENT, CREWE ENGLAND, , CW1 4EP

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 04 March 2021  
Additions 9,500    9,500 
Disposals  
At 31 March 2022 9,500    9,500 
Depreciation
At 04 March 2021  
Charge for period 3,141    3,141 
On disposals  
At 31 March 2022 3,141    3,141 
Net book values
Closing balance as at 31 March 2022 6,359    6,359 
Opening balance as at 04 March 2021  


4.

Creditors: amount falling due within one year

2022
£
Trade Creditors (1)
(1)

5.

Creditors: amount falling due after more than one year

2022
£
Directors' Loan Accounts 12,000 
12,000 

3