Registration number:
AMIS Property Limited
for the Year Ended 31 December 2022
AMIS Property Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
AMIS Property Limited
Company Information
Directors |
M M Varambhia A M Varambhia |
Company secretary |
A M Varambhia |
Registered office |
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Accountants |
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AMIS Property Limited
(Registration number: 08251557)
Balance Sheet
31 December 2022
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' deficit |
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AMIS Property Limited
(Registration number: 08251557)
Balance Sheet
31 December 2022
For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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AMIS Property Limited
Notes to the Unaudited Financial Statements
Year Ended 31 December 2022
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis.
The company has net liabilities amounting to £776 (2021 £1,981) at the balance sheet date. The directors see no reason that the company will note continue to trade as a going concern. The company has the full support of the directors and lenders.
Foreign currency transactions and balances
AMIS Property Limited
Notes to the Unaudited Financial Statements
Year Ended 31 December 2022
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Investments |
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2021 |
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Investments in subsidiaries |
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Debtors |
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2021 |
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Amounts owed by related parties |
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Creditors |
Creditors: amounts falling due within one year
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Due within one year |
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Other creditors |
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