REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 August 2023 |
for |
AMB Property Development Ltd |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 August 2023 |
for |
AMB Property Development Ltd |
AMB Property Development Ltd (Registered number: 12830719) |
Contents of the Financial Statements |
for the Year Ended 31 August 2023 |
Page |
Balance Sheet | 1 |
AMB Property Development Ltd (Registered number: 12830719) |
Balance Sheet |
31 August 2023 |
2023 | 2022 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | ( |
) | ( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
AMB Property Development Ltd is a |
Registered number: |
Registered office: |
2. | TANGIBLE FIXED ASSETS |
Freehold property has been included in the balance sheet at cost. Freehold property is made up of two different components: land and buildings. Land is not depreciated because it is not expected to wear out and its residual value is likely to be at least equal to its cost. Land is tested for impairment at each balance sheet date, however, the directors consider that no adjustment for impairment is required at 31 August 2023. The buildings have not been depreciated because they are maintained in good condition and are considered by the director to have a carrying value in excess of their cost. The combined land and buildings are estimated to have a market value of £904,048 at the balance sheet date. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
AMB Property Development Ltd (Registered number: 12830719) |
Balance Sheet - continued |
31 August 2023 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |