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Company Registration No. 04368317 (England and Wales)
Aman Property Investments Limited Unaudited accounts for the year ended 30 June 2023
Aman Property Investments Limited Unaudited accounts Contents
Page
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Aman Property Investments Limited Company Information for the year ended 30 June 2023
Director
Mr R M Patel
Secretary
Director
Company Number
04368317 (England and Wales)
Registered Office
10 HARMER STREET GRAVESEND KENT DA12 2AX
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Aman Property Investments Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,396 
8,218 
Investment property
948,920 
948,920 
956,316 
957,138 
Current assets
Debtors
1,500 
3,784 
Cash at bank and in hand
43,046 
157,476 
44,546 
161,260 
Creditors: amounts falling due within one year
(8,299)
(2,882)
Net current assets
36,247 
158,378 
Total assets less current liabilities
992,563 
1,115,516 
Creditors: amounts falling due after more than one year
(287,703)
(433,213)
Provisions for liabilities
Deferred tax
(89,144)
(89,144)
Net assets
615,716 
593,159 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
362,217 
362,217 
Profit and loss account
253,399 
230,842 
Shareholders' funds
615,716 
593,159 
For the year ending 30 June 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 15 March 2024 and were signed on its behalf by
Mr R M Patel Director Company Registration No. 04368317
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Aman Property Investments Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Aman Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 04368317. The registered office is 10 HARMER STREET, GRAVESEND, KENT, DA12 2AX.
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.
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:
Fixtures & fittings
10% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
27,787 
At 30 June 2023
27,787 
Depreciation
At 1 July 2022
19,569 
Charge for the year
822 
At 30 June 2023
20,391 
Net book value
At 30 June 2023
7,396 
At 30 June 2022
8,218 
5
Investment property
2023 
£ 
Fair value at 1 July 2022
948,920 
At 30 June 2023
948,920 
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Aman Property Investments Limited Notes to the Accounts for the year ended 30 June 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,500 
3,784 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,471 
1,514 
Other creditors
2,741 
1,281 
Accruals
87 
87 
8,299 
2,882 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
287,703 
433,213 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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