Silverfin false 31/12/2022 31/12/2022 01/01/2022 The principal activity of the Company is holding investments. N S Atkins 12/12/2012 A E Atkins 02/10/2013 08328688 2022-12-31 08328688 bus:Director1 2022-12-31 08328688 bus:Director2 2022-12-31 08328688 2021-12-31 08328688 core:CurrentFinancialInstruments 2022-12-31 08328688 core:CurrentFinancialInstruments 2021-12-31 08328688 2022-01-01 2022-12-31 08328688 bus:Micro-entities 2022-01-01 2022-12-31 08328688 bus:FullAccounts 2022-01-01 2022-12-31 08328688 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 08328688 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 08328688 bus:Director1 2022-01-01 2022-12-31 08328688 bus:Director2 2022-01-01 2022-12-31 08328688 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Company No: 08328688 (England and Wales)

AMANA CAPITAL LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2022
Pages for filing with the registrar

AMANA CAPITAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2022

Contents

AMANA CAPITAL LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2022
AMANA CAPITAL LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2022
DIRECTORS N S Atkins
A E Atkins
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 08328688 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
AMANA CAPITAL LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2022
AMANA CAPITAL LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2022
2022 2021
£ £
Fixed assets 9,538 13,791
Current assets 1,154,812 1,454,864
Prepayments and accrued income 75 -
Creditors: amounts falling due within one year ( 53,177) ( 76,181)
Net current assets 1,101,710 1,378,683
Total assets less current liabilities 1,111,248 1,392,474
Accruals and deferred income ( 720) ( 600)
Net assets 1,110,528 1,391,874
Capital and reserves 1,110,528 1,391,874

For the financial year ending 31 December 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Amana Capital Limited (registered number: 08328688) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

N S Atkins
Director

21 November 2023

AMANA CAPITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2022
AMANA CAPITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08328688). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2