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Company Registration No. 12583441 (England and Wales)
AH-R FASADES LTD Unaudited accounts for the year ended 31 May 2023
AH-R FASADES LTD Unaudited accounts Contents
Page
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AH-R FASADES LTD Company Information for the year ended 31 May 2023
Director
Ventsislav DIMITROV
Company Number
12583441 (England and Wales)
Registered Office
ALOE HOUSE 1 FREESIA ROAD LONDON EN5 2GD ENGLAND
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AH-R FASADES LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
9,898 
12,076 
Cash at bank and in hand
34,905 
65,326 
44,803 
77,402 
Creditors: amounts falling due within one year
(26,672)
(62,306)
Net current assets
18,131 
15,096 
Net assets
18,131 
15,096 
Capital and reserves
Profit and loss account
18,131 
15,096 
Shareholders' funds
18,131 
15,096 
For the year ending 31 May 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 6 February 2024 and were signed on its behalf by
Ventsislav DIMITROV Director Company Registration No. 12583441
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AH-R FASADES LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
AH-R FASADES LTD is a private company, limited by shares, registered in England and Wales, registration number 12583441. The registered office is ALOE HOUSE, 1 FREESIA ROAD , LONDON, EN5 2GD, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,898 
12,076 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
15,100 
Taxes and social security
1,181 
3,541 
Loans from directors
19,365 
16,789 
Accruals
6,126 
26,876 
26,672 
62,306 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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