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REGISTERED NUMBER: 10211834 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

THE AMEENA GROUP LIMITED

THE AMEENA GROUP LIMITED (REGISTERED NUMBER: 10211834)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE AMEENA GROUP LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2023







DIRECTOR: A.A Coumine





REGISTERED OFFICE: Suite 313
28 Old Brompton Road
London
SW7 3SS





REGISTERED NUMBER: 10211834 (England and Wales)





ACCOUNTANTS: COLIN GRAY & CO LIMITED
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Hertfordshire
HP4 1EF

THE AMEENA GROUP LIMITED (REGISTERED NUMBER: 10211834)

BALANCE SHEET
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 161 242

CURRENT ASSETS
Debtors 5 48,461 62,609
Cash at bank 361,100 267,695
409,561 330,304
CREDITORS
Amounts falling due within one year 6 216,641 194,275
NET CURRENT ASSETS 192,920 136,029
TOTAL ASSETS LESS CURRENT
LIABILITIES

193,081

136,271

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 192,981 136,171
SHAREHOLDERS' FUNDS 193,081 136,271

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 7 March 2024 and were signed by:





A.A Coumine - Director


THE AMEENA GROUP LIMITED (REGISTERED NUMBER: 10211834)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

The Ameena Group Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 323
DEPRECIATION
At 1 July 2022 81
Charge for year 81
At 30 June 2023 162
NET BOOK VALUE
At 30 June 2023 161
At 30 June 2022 242

THE AMEENA GROUP LIMITED (REGISTERED NUMBER: 10211834)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 48,461 26,113
Other debtors - 36,496
48,461 62,609

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 29,731 20,152
Other creditors 186,910 174,123
216,641 194,275