Ahura Properties Ltd 11219562 own property management false 1 April 2022 11219562 2022-04-01 2023-03-31 11219562 2022-03-31 11219562 2023-03-31 11219562 2021-04-01 2022-03-31 11219562 2021-03-31 11219562 2022-03-31 11219562 frs102-bus:FRS102 2022-04-01 2023-03-31 11219562 frs102-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11219562 frs102-bus:FullAccounts 2022-04-01 2023-03-31 11219562 frs102-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11219562 frs102-core:CurrentFinancialInstruments 2023-03-31 11219562 frs102-core:CurrentFinancialInstruments 2022-03-31 11219562 frs102-core:Non-currentFinancialInstruments 2023-03-31 11219562 frs102-core:Non-currentFinancialInstruments 2022-03-31 11219562 frs102-core:ShareCapital 2023-03-31 11219562 frs102-core:ShareCapital 2022-03-31 11219562 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 11219562 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 11219562 frs102-bus:Director1 2022-04-01 2023-03-31 11219562 frs102-core:LandBuildings 2022-04-01 2023-03-31 11219562 frs102-core:Vehicles 2022-04-01 2023-03-31 11219562 frs102-core:LandBuildings 2022-03-31 11219562 frs102-core:Vehicles 2022-03-31 11219562 frs102-core:LandBuildings 2023-03-31 11219562 frs102-core:Vehicles 2023-03-31 11219562 frs102-core:LandBuildings 2022-03-31 11219562 frs102-core:Vehicles 2022-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11219562
Ahura Properties Ltd
Unaudited Accounts
for the year ended
31 March 2023
Ahura Properties Ltd
Balance Sheet
as at 31 March 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 4 449,785 473,675
449,785 473,675
Current assets
Cash at bank and in hand 182,537 149,924
182,537 149,924
Creditors: amounts falling due within one year 5 (12,950) (13,337)
Net current assets / (liabilities) 169,587 136,587
Total assets less current liabilities 619,372 610,262
Creditors: amounts falling due after more than one year 6 (567,487) (577,663)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 51,885 32,599
Capital and reserves
Called up share capital 100 100
Profit and loss account 51,785 32,499
Shareholders' funds 51,885 32,599

Ahura Properties Ltd
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr A Biglari

Director


Approved by the board on 23 November 2023

Company Number: 11219562 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Cayton Villa Selby Road
Swillington Common
Leeds
West Yorkshire
LS15 4LG
England

Ahura Properties Ltd
Notes to the Accounts
for the year ended 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Land & buildings 5% Reducing Balance
Vehicles 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £

3. Employees
2023 2022
Average number of employees during the period 0 0

4. Tangible fixed assets
Land & buildings Vehicles Total
Cost or valuation £ £ £
At 1 April 2022 579,366 3,500 582,866
At 31 March 2023 579,366 3,500 582,866
Depreciation
At 1 April 2022 107,273 1,918 109,191
Charge for the period 23,605 285 23,890
At 31 March 2023 130,878 2,203 133,081
Net book value
At 31 March 2023 448,488 1,297 449,785
At 31 March 2022 472,093 1,582 473,675

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 1,062 1,033
Taxation & social security 9,215 9,631
Other creditors 2,673 2,673
12,950 13,337

6. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 0 160
Other 567,487 577,503
567,487 577,663