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Registered Number: 12581642
England and Wales

 

 

 

AMONRA LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 103,661    103,661 
103,661    103,661 
Current assets      
Creditors: amount falling due within one year (1,220)   (1,019)
Net current liabilities (1,220)   (1,019)
 
Total assets less current liabilities 102,441    102,642 
Creditors: amount falling due after more than one year (103,661)   (103,661)
Net liabilities (1,220)   (1,019)
 

Capital and reserves
     
Called up share capital 100    1 
Profit and loss account (1,320)   (1,020)
Shareholder's funds (1,220)   (1,019)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 03 November 2023 and were signed by:


-------------------------------
Teodor Todorov
Director
1
General Information
AMONRA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12581642, registration address 39 Firs Avenue, London, N11 3NE.

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.
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 (2022 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2022  
Additions 103,661    103,661 
Transfer to/from tangible fixed assets  
Disposals  
At 31 March 2023 103,661    103,661 

2