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
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
Adam Samuels Housing Solutions Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
211,345
211,985
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)
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
Adam Samuels Housing Solutions Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 January 2023
-
1,800
1,800
Charge for the year
-
640
640
At 31 December 2023
-
2,440
2,440
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
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
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).