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REGISTERED NUMBER: 10160769 (England and Wales)














Financial Statements for the Year Ended 31 May 2023

for

AH Lettings Ltd

AH Lettings Ltd (Registered number: 10160769)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AH Lettings Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: A Hassan





REGISTERED OFFICE: 1C Amberside House
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 10160769 (England and Wales)





ACCOUNTANTS: Farrell & Co
1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP

AH Lettings Ltd (Registered number: 10160769)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 418 558
Investment property 5 156,600 156,600
157,018 157,158

CURRENT ASSETS
Debtors 6 44,185 14,328
Cash at bank 1,009 107
45,194 14,435
CREDITORS
Amounts falling due within one year 7 41,470 19,263
NET CURRENT ASSETS/(LIABILITIES) 3,724 (4,828 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,742

152,330

CREDITORS
Amounts falling due after more than one
year

8

(142,951

)

(138,027

)

PROVISIONS FOR LIABILITIES (79 ) (106 )
NET ASSETS 17,712 14,197

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 9 17,702 14,187
17,712 14,197

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

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.

AH Lettings Ltd (Registered number: 10160769)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 January 2024 and were signed by:





A Hassan - Director


AH Lettings Ltd (Registered number: 10160769)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

AH Lettings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

AH Lettings Ltd (Registered number: 10160769)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 2,350
DEPRECIATION
At 1 June 2022 1,792
Charge for year 140
At 31 May 2023 1,932
NET BOOK VALUE
At 31 May 2023 418
At 31 May 2022 558

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2022
and 31 May 2023 156,600
NET BOOK VALUE
At 31 May 2023 156,600
At 31 May 2022 156,600

6. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.23 31.5.22
£    £   
Amounts owed by associates 44,185 14,328

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 1 1
Taxation and social security 5,618 4,084
Other creditors 35,851 15,178
41,470 19,263

AH Lettings Ltd (Registered number: 10160769)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.23 31.5.22
£    £   
Bank loans 88,266 15,677
Amounts owed to associates 54,685 122,350
142,951 138,027

9. RESERVES
Retained
earnings
£   

At 1 June 2022 14,187
Profit for the year 5,515
Dividends (2,000 )
At 31 May 2023 17,702