Company Registration No. 06540050 (England and Wales)
A.M.B. PROPERTIES (UK) LIMITED
Unaudited accounts
for the year ended 31 March 2023
A.M.B. PROPERTIES (UK) LIMITED
Unaudited accounts
Contents
A.M.B. PROPERTIES (UK) LIMITED
Company Information
for the year ended 31 March 2023
Directors
Mohamed Hassan NAIR
Hussam Eldin Mohamed Hassan NAIR
Company Number
06540050 (England and Wales)
Registered Office
34 ELSIEMAUD ROAD
LONDON
SE4 1HW
ENGLAND
A.M.B. PROPERTIES (UK) LIMITED
Statement of financial position
as at 31 March 2023
Intangible assets
50,000
50,000
Tangible assets
4,390,191
4,352,279
Cash at bank and in hand
85,595
70,921
Creditors: amounts falling due within one year
(207,331)
(150,702)
Net current assets/(liabilities)
38,149
(28,708)
Total assets less current liabilities
4,478,340
4,373,571
Creditors: amounts falling due after more than one year
(4,087,379)
(4,079,830)
Net assets
390,961
293,741
Called up share capital
2
2
Profit and loss account
390,959
293,739
Shareholders' funds
390,961
293,741
For the year ending 31 March 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 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 21 September 2023 and were signed on its behalf by
Mohamed Hassan NAIR
Director
Company Registration No. 06540050
A.M.B. PROPERTIES (UK) LIMITED
Notes to the Accounts
for the year ended 31 March 2023
A.M.B. PROPERTIES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06540050. The registered office is 34 ELSIEMAUD ROAD, LONDON, SE4 1HW, ENGLAND.
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.
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
A.M.B. PROPERTIES (UK) LIMITED
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
4,331,558
-
25,270
4,356,828
Additions
-
50,784
-
50,784
At 31 March 2023
4,331,558
50,784
25,270
4,407,612
At 1 April 2022
-
-
4,549
4,549
Charge for the year
-
9,142
3,730
12,872
At 31 March 2023
-
9,142
8,279
17,421
At 31 March 2023
4,331,558
41,642
16,991
4,390,191
At 31 March 2022
4,331,558
-
20,721
4,352,279
Amounts falling due within one year
Other debtors
22,220
26,220
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
22,805
17,702
Proposed dividends
-
60,000
Loans from directors
115,506
71,500
8
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
414,165
447,948
Taxes and social security
386
-
Loans from directors
3,631,882
3,631,882
9
Average number of employees
During the year the average number of employees was 11 (2022: 1).