2022-02-232023-02-282023-02-28false13935259A&H MAINTENANCE & DECORATION 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A&H MAINTENANCE & DECORATION LIMITED

Registered Number
13935259
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2023

A&H MAINTENANCE & DECORATION LIMITED
Company Information
for the period from 23 February 2022 to 28 February 2023

Director

Abbas Abdel Sater

Registered Address

56 Waye Avenue
Hounslow
TW5 9SE

Registered Number

13935259 (England and Wales)
A&H MAINTENANCE & DECORATION LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

£

£

Current assets
Debtors4,258
Cash at bank and on hand1,893
6,151
Creditors amounts falling due within one year(1,676)
Net current assets (liabilities)4,475
Total assets less current liabilities4,475
Net assets4,475
Capital and reserves
Called up share capital100
Profit and loss account4,375
Shareholders' funds4,475
The financial statements were approved and authorised for issue by the Director on 13 September 2023, and are signed on its behalf by:
Abbas Abdel Sater
Director
Registered Company No. 13935259
A&H MAINTENANCE & DECORATION LIMITED
Notes to the Financial Statements
for the period ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity for the accounting period was of refurbishment maintenance and decoration.
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

2023
Average number of employees during the year2