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Company Registration No. 5641654 (England and Wales)
AWAN PROPERTY INVESTMENTS LIMITED Unaudited accounts for the year ended 31 March 2023
AWAN PROPERTY INVESTMENTS LIMITED Unaudited accounts Contents
Page
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AWAN PROPERTY INVESTMENTS LIMITED Company Information for the year ended 31 March 2023
Directors
Ahmed Jamal Nasir Awan Adam Khan Awan Salman Mohammed Awan
Secretary
Adam Khan Awan
Company Number
5641654 (England and Wales)
Registered Office
KHYBER BUILDING HEATON STREET HOCKLEY BIRMINGHAM WEST MIDLANDS B18 5BB
Accountants
Mayfield 1st Floor, 5 Highgate Business Centre Highgate Road Birmingham B12 8EA
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AWAN PROPERTY INVESTMENTS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
2,500,000 
2,500,000 
Investments
50,004 
50,004 
2,550,004 
2,550,004 
Current assets
Debtors
538,132 
233,940 
Cash at bank and in hand
15,218 
252,146 
553,350 
486,086 
Creditors: amounts falling due within one year
(18,193)
(29,065)
Net current assets
535,157 
457,021 
Net assets
3,085,161 
3,007,025 
Capital and reserves
Called up share capital
156 
156 
Capital redemption reserve
1,941,078 
1,941,078 
Profit and loss account
1,143,927 
1,065,791 
Shareholders' funds
3,085,161 
3,007,025 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by
Ahmed Jamal Nasir Awan Director Company Registration No. 5641654
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AWAN PROPERTY INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AWAN PROPERTY INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5641654. The registered office is KHYBER BUILDING, HEATON STREET HOCKLEY, BIRMINGHAM, WEST MIDLANDS, B18 5BB.
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.
Turnover
Turnover represents total invoiced for the rental income received during the year.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
100,000 
At 31 March 2023
100,000 
Depreciation
At 1 April 2022
100,000 
At 31 March 2023
100,000 
Net book value
At 31 March 2023
- 
5
Investment property
2023 
£ 
Fair value at 1 April 2022
2,500,000 
At 31 March 2023
2,500,000 
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AWAN PROPERTY INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2022
50,004 
Valuation at 31 March 2023
50,004 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
54,792 
Amounts due from group undertakings etc.
297,886 
178,396 
Deferred tax asset
617 
752 
Other debtors
239,629 
- 
538,132 
233,940 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
18,193 
29,065 
9
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
(617)
(752)
2023 
2022 
£ 
£ 
Provision at start of year
(752)
(917)
Charged to the profit and loss account
135 
165 
Provision at end of year
(617)
(752)
10
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
150 Ordinary shares of £1 each
150 
150 
6 Ordinary shares - B of £1 each
6 
6 
156 
156 
11
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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