1 June 2022 false Taxfiler 2023.14 08537015business:PrivateLimitedCompanyLtd2022-06-012023-05-31 085370152022-05-31 085370152022-06-012023-05-31 08537015business:AuditExemptWithAccountantsReport2022-06-012023-05-31 08537015business:AbridgedAccounts2022-06-012023-05-31 085370152023-05-31 08537015business:Director12022-06-012023-05-31 08537015business:RegisteredOffice2022-06-012023-05-31 085370152022-05-31 08537015core:WithinOneYear2023-05-31 08537015core:WithinOneYear2022-05-31 08537015core:AfterOneYear2023-05-31 08537015core:AfterOneYear2022-05-31 08537015core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 08537015core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 08537015core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 08537015core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 08537015core:PreviouslyStatedAmount2023-05-31 08537015core:PreviouslyStatedAmount2022-05-31 08537015business:SmallEntities2022-06-012023-05-31 08537015countries:EnglandWales2022-06-012023-05-31 08537015core:PlantMachinery2022-06-012023-05-31 085370152021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08537015 (England and Wales)
AHH Properties Ltd Unaudited accounts for the year ended 31 May 2023
AHH Properties Ltd Unaudited accounts Contents
Page
- 2 -
AHH Properties Ltd Company Information for the year ended 31 May 2023
Director
Mr Amjid Hussain
Company Number
08537015 (England and Wales)
Registered Office
227 Manningham Lane Bradford West Yorkshire BD8 7HH
Accountants
Sigma Chartered Accountants J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB
- 3 -
AHH Properties Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,120,240 
1,120,240 
Current assets
Debtors
6,750 
- 
Cash at bank and in hand
4,564 
8,027 
11,314 
8,027 
Creditors: amounts falling due within one year
(1,065)
(1,485)
Net current assets
10,249 
6,542 
Total assets less current liabilities
1,130,489 
1,126,782 
Creditors: amounts falling due after more than one year
(1,385,585)
(1,355,500)
Net liabilities
(255,096)
(228,718)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(255,196)
(228,818)
Shareholders' funds
(255,096)
(228,718)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 February 2024 and were signed on its behalf by
Mr Amjid Hussain Director Company Registration No. 08537015
- 4 -
AHH Properties Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
AHH Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 08537015. The registered office is 227 Manningham Lane, Bradford, West Yorkshire, BD8 7HH.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% on cost.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
AHH Properties Ltd Notes to the Accounts for the year ended 31 May 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2022
1,127,280 
At 31 May 2023
1,127,280 
Depreciation
At 1 June 2022
7,040 
At 31 May 2023
7,040 
Net book value
At 31 May 2023
1,120,240 
At 31 May 2022
1,120,240 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -