1 February 2022 false No description of principal activity Taxfiler 2023.9 13137331business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131373312022-01-31 131373312022-02-012023-01-31 13137331business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 13137331business:AbridgedAccounts2022-02-012023-01-31 131373312023-01-31 131373312022-01-31 13137331core:WithinOneYear2023-01-31 13137331core:WithinOneYear2022-01-31 13137331core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13137331core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 13137331core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13137331core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 13137331core:PreviouslyStatedAmount2023-01-31 13137331core:PreviouslyStatedAmount2022-01-31 13137331business:SmallEntities2022-02-012023-01-31 13137331business:Director12022-02-012023-01-31 13137331countries:EnglandWales2022-02-012023-01-31 13137331business:RegisteredOffice2022-02-012023-01-31 13137331core:LandBuildings2022-02-012023-01-31 131373312021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13137331 (England and Wales)
Amh Property Organisation Ltd Unaudited accounts for the year ended 31 January 2023
Amh Property Organisation Ltd Unaudited accounts Contents
Page
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Amh Property Organisation Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,881 
18,387 
Current assets
Debtors
1,412 
1,174 
Cash at bank and in hand
14 
3 
1,426 
1,177 
Creditors: amounts falling due within one year
(47,333)
(24,469)
Net current liabilities
(45,907)
(23,292)
Net liabilities
(12,026)
(4,905)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,126)
(5,005)
Shareholders' funds
(12,026)
(4,905)
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 October 2023 and were signed on its behalf by
Andrew Hughes Director Company Registration No. 13137331
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Amh Property Organisation Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Amh Property Organisation Ltd is a private company, limited by shares, registered in England and Wales, registration number 13137331. The registered office is 1 Barbers Wood Close, High Wycombe, Buckinghamshire, HP12 4EW, 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
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.
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:
Land & buildings
2%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2022
18,387 
Additions
16,103 
At 31 January 2023
34,490 
Depreciation
Charge for the year
609 
At 31 January 2023
609 
Net book value
At 31 January 2023
33,881 
At 31 January 2022
18,387 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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