1 January 2023 false No description of principal activity Taxfiler 2024.1 13063596business:PrivateLimitedCompanyLtd2023-01-012023-12-31 130635962022-12-31 130635962023-01-012023-12-31 13063596business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13063596business:FilletedAccounts2023-01-012023-12-31 130635962023-12-31 13063596business:Director12023-01-012023-12-31 13063596business:RegisteredOffice2023-01-012023-12-31 130635962022-12-31 13063596core:WithinOneYear2023-12-31 13063596core:WithinOneYear2022-12-31 13063596core:AfterOneYear2023-12-31 13063596core:AfterOneYear2022-12-31 13063596core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13063596core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13063596core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13063596core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13063596core:PreviouslyStatedAmount2023-12-31 13063596core:PreviouslyStatedAmount2022-12-31 13063596business:SmallEntities2023-01-012023-12-31 13063596countries:EnglandWales2023-01-012023-12-31 13063596core:LandBuildings2023-01-012023-12-31 13063596core:FurnitureFittings2023-01-012023-12-31 13063596core:LandBuildings2022-12-31 13063596core:FurnitureFittings2022-12-31 13063596core:LandBuildings2023-12-31 13063596core:FurnitureFittings2023-12-31 130635962022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13063596 (England and Wales)
Adam Samuels Housing Solutions Ltd Unaudited accounts for the year ended 31 December 2023
Adam Samuels Housing Solutions Ltd Unaudited accounts Contents
Page
- 2 -
Adam Samuels Housing Solutions Ltd Company Information for the year ended 31 December 2023
Director
Mohammad Toesef Afzal
Company Number
13063596 (England and Wales)
Registered Office
S K N Business Centre 1 Guildford Street BIRMINGHAM West Midlands B19 2HN England
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
- 3 -
Adam Samuels Housing Solutions Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
211,345 
211,985 
Current assets
Cash at bank and in hand
1,442 
1,279 
Creditors: amounts falling due within one year
(41,825)
(41,825)
Net current liabilities
(40,383)
(40,546)
Total assets less current liabilities
170,962 
171,439 
Creditors: amounts falling due after more than one year
(175,383)
(180,507)
Net liabilities
(4,421)
(9,068)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,521)
(9,168)
Shareholders' funds
(4,421)
(9,068)
For the year ending 31 December 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.
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 12 April 2024 and were signed on its behalf by
Mohammad Toesef Afzal Director Company Registration No. 13063596
- 4 -
Adam Samuels Housing Solutions Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Adam Samuels Housing Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13063596. The registered office is S K N Business Centre, 1 Guildford Street , BIRMINGHAM, West Midlands, B19 2HN, England.
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
Not depreciated
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
208,785 
5,000 
213,785 
At 31 December 2023
208,785 
5,000 
213,785 
Depreciation
At 1 January 2023
- 
1,800 
1,800 
Charge for the year
- 
640 
640 
At 31 December 2023
- 
2,440 
2,440 
Net book value
At 31 December 2023
208,785 
2,560 
211,345 
At 31 December 2022
208,785 
3,200 
211,985 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
41,825 
41,825 
- 5 -
Adam Samuels Housing Solutions Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
125,383 
130,507 
Amounts owed to group undertakings and other participating interests
50,000 
50,000 
175,383 
180,507 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -