The Amin Group Limited 11252751 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of child day-care activities. Digita Accounts Production Advanced 6.30.9574.0 true 11252751 2022-04-01 2023-03-31 11252751 2023-03-31 11252751 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11252751 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11252751 bus:Micro-entities 2022-04-01 2023-03-31 11252751 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11252751 bus:FullAccounts 2022-04-01 2023-03-31 11252751 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11252751 bus:RegisteredOffice 2022-04-01 2023-03-31 11252751 bus:Director1 2022-04-01 2023-03-31 11252751 bus:Director2 2022-04-01 2023-03-31 11252751 bus:Director3 2022-04-01 2023-03-31 11252751 bus:Director4 2022-04-01 2023-03-31 11252751 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11252751 countries:UnitedKingdom 2022-04-01 2023-03-31 11252751 2021-04-01 2022-03-31 11252751 2022-03-31 11252751 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11252751 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11252751

The Amin Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

The Amin Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Amin Group Limited

Company Information

Directors

H Amin

M Parmar

D Amin

Himal Amin

Registered office

C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

The Amin Group Limited

(Registration number: 11252751)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed Assets

131,871

155,326

Current assets

53,045

104,050

Prepayments and accrued income

-

16,218

Creditors: Amounts falling due within one year

(81,348)

(155,363)

Net current liabilities

(28,303)

(35,095)

Total assets less current liabilities

103,568

120,231

Creditors: Amounts falling due after more than one year

-

(57,052)

Provisions for liabilities

(3,408)

(3,302)

Accruals and deferred income

(2,100)

(1,800)

 

98,060

58,077

Capital and reserves

98,060

58,077

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 19 (2022 - 18).

For the financial 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.

Directors' responsibilities:

 

The Amin Group Limited

(Registration number: 11252751)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 October 2023 and signed on its behalf by:
 

.........................................
H Amin
Director