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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
Page
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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
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A.M.B. PROPERTIES (UK) LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
50,000 
50,000 
Tangible assets
4,390,191 
4,352,279 
4,440,191 
4,402,279 
Current assets
Inventories
55,240 
- 
Debtors
104,645 
51,073 
Cash at bank and in hand
85,595 
70,921 
245,480 
121,994 
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 
Capital and reserves
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
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A.M.B. PROPERTIES (UK) LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
50,000 
At 31 March 2023
50,000 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
50,000 
At 31 March 2022
50,000 
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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 
Depreciation
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 
Net book value
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 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
82,425 
24,853 
Other debtors
22,220 
26,220 
104,645 
51,073 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,895 
- 
Taxes and social security
22,805 
17,702 
Proposed dividends
- 
60,000 
Other creditors
61,325 
- 
Loans from directors
115,506 
71,500 
Accruals
4,800 
1,500 
207,331 
150,702 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
414,165 
447,948 
Other creditors
40,946 
- 
Taxes and social security
386 
- 
Loans from directors
3,631,882 
3,631,882 
4,087,379 
4,079,830 
9
Average number of employees
During the year the average number of employees was 11 (2022: 1).
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