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Company Registration No. 09660390 (England and Wales)
Amasia Ltd Unaudited accounts for the year ended 28 June 2023
Amasia Ltd Unaudited accounts Contents
Page
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Amasia Ltd Company Information for the year ended 28 June 2023
Director
Todor Ivanov
Company Number
09660390 (England and Wales)
Registered Office
29 DORCHESTER COURT SOUTHGATE LONDON N14 4QD ENGLAND
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Amasia Ltd Statement of financial position as at 28 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,213 
1,479 
Current assets
Debtors
625 
- 
Cash at bank and in hand
12,111 
8,884 
12,736 
8,884 
Creditors: amounts falling due within one year
(2,668)
(906)
Net current assets
10,068 
7,978 
Total assets less current liabilities
11,281 
9,457 
Creditors: amounts falling due after more than one year
(15,104)
(17,175)
Net liabilities
(3,823)
(7,718)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,824)
(7,719)
Shareholders' funds
(3,823)
(7,718)
For the year ending 28 June 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 director acknowledges his 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 and authorised for issue on 18 October 2023 and were signed on its behalf by
Todor Ivanov Director Company Registration No. 09660390
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Amasia Ltd Notes to the Accounts for the year ended 28 June 2023
1
Statutory information
Amasia Ltd is a private company, limited by shares, registered in England and Wales, registration number 09660390. The registered office is 29 DORCHESTER COURT, SOUTHGATE, LONDON, N14 4QD, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
NBV 18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 29 June 2022
2,200 
At 28 June 2023
2,200 
Depreciation
At 29 June 2022
721 
Charge for the year
266 
At 28 June 2023
987 
Net book value
At 28 June 2023
1,213 
At 28 June 2022
1,479 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
625 
- 
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Amasia Ltd Notes to the Accounts for the year ended 28 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
565 
- 
Taxes and social security
949 
- 
Loans from directors
1,154 
906 
2,668 
906 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,104 
17,175 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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