Company Registration No. 13377980 (England and Wales)
AYUB REAL ESTATE LIMITED
Unaudited accounts
for the year ended 31 March 2023
AYUB REAL ESTATE LIMITED
Unaudited accounts
Contents
AYUB REAL ESTATE LIMITED
Company Information
for the year ended 31 March 2023
Company Number
13377980 (England and Wales)
Registered Office
76 AVELING CLOSE
PURLEY
CR8 4DW
ENGLAND
AYUB REAL ESTATE LIMITED
Statement of financial position
as at 31 March 2023
Investment property
653,705
317,757
Cash at bank and in hand
3,607
2,276
Creditors: amounts falling due within one year
(3,445)
(1,471)
Net current assets
162
805
Total assets less current liabilities
653,867
318,562
Creditors: amounts falling due after more than one year
(653,705)
(317,757)
Called up share capital
100
100
Profit and loss account
62
705
Shareholders' funds
162
805
For the year ending 31 March 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 24 December 2023 and were signed on its behalf by
Osama Ayub
Director
Company Registration No. 13377980
AYUB REAL ESTATE LIMITED
Notes to the Accounts
for the year ended 31 March 2023
AYUB REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13377980. The registered office is 76 AVELING CLOSE, PURLEY, CR8 4DW, 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.
Fair value at 1 April 2022
317,757
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
424
165
Loans from directors
3,021
1,306
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
445,669
225,000
Loans from directors
208,036
92,757
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).