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Registered Number: 10994183


 

 

 

AWR ESTATE MANAGEMENT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2021

End date: 31 October 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Myrtle Gund Ltd
31 October 2022



....................................................
Myrtle Gund Ltd
248 Lockwood Road

Huddersfield
HD1 3TG
25 October 2023
1
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 1,171,940    993,840 
1,171,940    993,840 
Current assets      
Cash at bank and in hand 12,228    9,170 
Creditors: amount falling due within one year (21,522)   (17,761)
Net current liabilities (9,294)   (8,591)
 
Total assets less current liabilities 1,162,646    985,249 
Creditors: amount falling due after more than one year (662,081)   (507,206)
Net assets 500,565    478,043 
 

Capital and reserves
     
Called up share capital 100    100 
Capital Redemption Reserve 450,000    450,000 
Profit and loss account 50,465    27,943 
Shareholder's funds 500,565    478,043 
 


For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 October 2023 and were signed on its behalf by:


-------------------------------
Wajid Rashid
Director
2
General Information
AWR ESTATE MANAGEMENT LTD is a private company, limited by shares, registered in , registration number 10994183, registration address 135 Derby Road Chellaston , Derby , DE73 5SB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 November 2021 993,840    993,840 
Additions 178,100    178,100 
Disposals  
At 31 October 2022 1,171,940    1,171,940 
Depreciation
At 01 November 2021  
Charge for year  
On disposals  
At 31 October 2022  
Net book values
Closing balance as at 31 October 2022 1,171,940    1,171,940 
Opening balance as at 01 November 2021 993,840    993,840 


3