Company Registration No. 10968817 (England and Wales)
Amaan Construction Ltd
Unaudited accounts
for the year ended 31 August 2023
Amaan Construction Ltd
Unaudited accounts
Contents
Amaan Construction Ltd
Company Information
for the year ended 31 August 2023
Director
Mr Muhammad Attiq
Company Number
10968817 (England and Wales)
Registered Office
37 Franklin Street
Halifax
West Yorkshire
HX1 4LH
Accountants
Sultan Accountants Ltd
298 Gibbet Street
Halifax
West Yorkshire
HX1 4JX
Amaan Construction Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
3,324
4,613
Cash at bank and in hand
14,870
1,398
Creditors: amounts falling due within one year
(4,741)
(620)
Net current assets
10,129
778
Called up share capital
1
1
Profit and loss account
13,452
5,390
Shareholders' funds
13,453
5,391
For the year ending 31 August 2023 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 3 October 2023 and were signed on its behalf by
Mr Muhammad Attiq
Director
Company Registration No. 10968817
Amaan Construction Ltd
Notes to the Accounts
for the year ended 31 August 2023
Amaan Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 10968817. The registered office is 37 Franklin Street, Halifax, West Yorkshire, HX1 4LH.
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
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
5,210
1,580
100
6,890
At 31 August 2023
5,210
1,580
100
6,890
At 1 September 2022
1,042
1,185
50
2,277
Charge for the year
1,042
237
10
1,289
At 31 August 2023
2,084
1,422
60
3,566
At 31 August 2023
3,126
158
40
3,324
At 31 August 2022
4,168
395
50
4,613
Amaan Construction Ltd
Notes to the Accounts
for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,101
-
Loans from directors
500
-
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).