AHM COMMERCIALS LTD

Company Registration Number:
10748919 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

AHM COMMERCIALS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

AHM COMMERCIALS LTD

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 1
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 101,325 89,652
Investments:   0 0
Total fixed assets: 101,325 89,652
Current assets
Stocks: 0 0
Debtors:   63,254 52,100
Cash at bank and in hand: 28,652 23,525
Investments:   0 0
Total current assets: 91,906 75,625
Creditors: amounts falling due within one year:   (26,525) (29,502)
Net current assets (liabilities): 65,381 46,123
Total assets less current liabilities: 166,706 135,776
Creditors: amounts falling due after more than one year:   (2,300) (52,650)
Provision for liabilities: 0 0
Total net assets (liabilities): 164,406 83,126
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 164,405 83,125
Shareholders funds: 164,406 83,126

The notes form part of these financial statements

AHM COMMERCIALS LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 March 2024
and signed on behalf of the board by:

Name: FIRDAUS AHMED
Status: Director

The notes form part of these financial statements

AHM COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AHM COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 15 15

AHM COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 89,652
Additions 11,673
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2023 101,325
Depreciation
At 01 June 2022 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 May 2023 0
Net book value
At 31 May 2023 101,325
At 31 May 2022 89,652