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Registered Number: 10518195
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 09 June 2023

for

AAS HOMES (UK) LIMITED

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 1  1 
Fixed assets 2,196,874  2,197,271 
Current assets 75,785  44,153 
Prepayments and accrued income 6,443  3,711 
Creditors: amount falling due within one year (6,413) (17,976)
Net current assets 75,815  29,888 
Total assets less current liabilities 2,272,690  2,227,160 
Creditors: amount falling due after more than one year (2,199,423) (2,204,351)
Net assets 73,267  22,809 
 
Capital and reserves 73,267  22,809 
 
  1. For the year ended 09 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Subhra Biswal
Director

Date approved: 08 March 2024
1
Statutory Information
AAS HOMES (UK) LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10518195, registration address C/O Vma Solicitors Rex House, 4-12 Regent Street, St James's, London, SW1Y 4PE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20 Reducing Balance
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
2.

Tangible fixed assets

Cost or Valuation Long leasehold   Fixtures and Fittings   Total
  £   £   £
At 10 June 2022 2,195,287    3,100    2,198,387 
Additions    
Disposals    
At 09 June 2023 2,195,287    3,100    2,198,387 
Depreciation
At 10 June 2022   1,116    1,116 
Charge for year   397    397 
On disposals    
At 09 June 2023   1,513    1,513 
Net book values
Closing balance as at 09 June 2023 2,195,287    1,587    2,196,874 
Opening balance as at 10 June 2022 2,195,287    1,984    2,197,271 

3.

Average number of employees

Average number of employees during the year was 0  (2022: 1).
2