1 April 2022 false No description of principal activity Taxfiler 2023.14 06530255business:PrivateLimitedCompanyLtd2022-04-012023-03-31 065302552022-03-31 065302552022-04-012023-03-31 06530255business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 06530255business:AbridgedAccounts2022-04-012023-03-31 065302552023-03-31 065302552022-03-31 06530255core:WithinOneYear2023-03-31 06530255core:WithinOneYear2022-03-31 06530255core:AfterOneYear2023-03-31 06530255core:AfterOneYear2022-03-31 06530255core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06530255core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 06530255core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06530255core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 06530255core:PreviouslyStatedAmount2023-03-31 06530255core:PreviouslyStatedAmount2022-03-31 06530255business:SmallEntities2022-04-012023-03-31 06530255business:Director12022-04-012023-03-31 06530255countries:EnglandWales2022-04-012023-03-31 06530255business:RegisteredOffice2022-04-012023-03-31 06530255core:LandBuildings2022-04-012023-03-31 06530255core:PlantMachinery2022-04-012023-03-31 06530255core:MotorVehicles2022-04-012023-03-31 06530255core:FurnitureFittings2022-04-012023-03-31 06530255core:ComputerEquipment2022-04-012023-03-31 065302552021-04-012022-03-31 iso4217:GBP xbrli:pure
AMK LONDON BUILDING CONSTRUCTION LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
788,161 
782,866 
Current assets
Inventories
15,840 
12,478 
Cash at bank and in hand
22,210 
4,440 
38,050 
16,918 
Creditors: amounts falling due within one year
(114,203)
(90,429)
Net current liabilities
(76,153)
(73,511)
Total assets less current liabilities
712,008 
709,355 
Creditors: amounts falling due after more than one year
(600,441)
(619,021)
Net assets
111,567 
90,334 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
111,417 
90,184 
Shareholders' funds
111,567 
90,334 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 December 2023 and were signed on its behalf by
Mohamed Al-Qureche Director Company Registration No. 06530255
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AMK LONDON BUILDING CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AMK LONDON BUILDING CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 06530255. The registered office is 15A STATION ROAD, HARROW, MIDDLESEX, England, HA1 2UF, United Kingdom.
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:
Land & buildings
50 Years
Plant & machinery
20% Straight-line
Motor vehicles
20% Straight-line
Fixtures & fittings
20% Straight-line
Computer equipment
20% Straight-line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
1,004,396 
Additions
50,000 
At 31 March 2023
1,054,396 
Depreciation
At 1 April 2022
221,530 
Charge for the year
44,705 
At 31 March 2023
266,235 
Net book value
At 31 March 2023
788,161 
At 31 March 2022
782,866 
5
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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