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COMPANY REGISTRATION NUMBER: 09686055
AMAREEN LANCASTER LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2023
AMAREEN LANCASTER LIMITED
STATEMENT OF FINANCIAL POSITION
31 July 2023
2023
2022
£
£
Fixed assets
1,098,437
1,094,705
--------------
--------------
Current assets
490,851
462,013
Prepayments and accrued income
199
278
-----------
-----------
491,050
462,291
Creditors: amounts falling due within one year
1,209,920
1,131,947
--------------
--------------
NET CURRENT LIABILITIES
( 718,870)
( 669,656)
-----------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
379,567
425,049
Creditors: amounts falling due after more than one year
175,199
207,961
Accruals and deferred income
9,951
11,296
-----------
-----------
194,417
205,792
-----------
-----------
Capital and reserves
194,417
205,792
-----------
-----------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2024 , and are signed on behalf of the board by:
Mr K R Jayousi
Director
Company registration number: 09686055
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 87 Westbourne Road, Lancaster, LA1 5JY.