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Company Registration No. 13593271 (England and Wales)
Ammara Medical Company Limited Unaudited accounts for the year ended 31 August 2023
Ammara Medical Company Limited Unaudited accounts Contents
Page
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Ammara Medical Company Limited Company Information for the year ended 31 August 2023
Directors
Zubair Rasool Bhat Sheema Lone
Company Number
13593271 (England and Wales)
Registered Office
CRITTENDENS ACCOUNTANTS FEATHERSTONE HOU HIGH STREET ROCHESTER KENT ME1 1DQ UNITED KINGDOM
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
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Ammara Medical Company Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
13,739 
Cash at bank and in hand
25,950 
25,005 
25,950 
38,744 
Creditors: amounts falling due within one year
4,941 
(10,178)
Net current assets
30,891 
28,566 
Net assets
30,891 
28,566 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,791 
28,466 
Shareholders' funds
30,891 
28,566 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by
Zubair Rasool Bhat Director Company Registration No. 13593271
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Ammara Medical Company Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Ammara Medical Company Limited is a private company, limited by shares, registered in England and Wales, registration number 13593271. The registered office is CRITTENDENS ACCOUNTANTS FEATHERSTONE HOU, HIGH STREET, ROCHESTER, KENT, ME1 1DQ, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
13,739 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,913 
9,078 
Loans from directors
(8,286)
657 
Accruals
432 
443 
(4,941)
10,178 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
repayable loan
- 
9,000 
- 
9,000 
- 
9,000 
- 
9,000 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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