AMROE LTD

Company Registration Number:
08147526 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

AMROE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AMROE LTD

Company Information

for the Period Ended 31 July 2023




Director: IMRAN AHMED
Registered office: Unit 1
73 Morris Road
Leicester
England
GBR
LE2 6BR
Company Registration Number: 08147526 (England and Wales)

AMROE LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Retail sale via mail order houses or via Internet

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
IMRAN AHMED

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: IMRAN AHMED
Status: Director

AMROE LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 77,842 -
Distribution Costs ( 41,181 ) ( 49,195 )
Administrative Expenses ( 53,874 ) ( 74,320 )
Operating Profit or (Loss) ( 17,213 ) ( 123,515 )
Profit or (Loss) Before Tax ( 17,213 ) ( 123,515 )
Profit or (Loss) for Period ( 17,213 ) ( 123,515 )

The notes form part of these financial statements

AMROE LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,501 1,752
Total fixed assets: 1,501 1,752
Current assets
Stocks: 7,106 17,006
Debtors: 8,130 5,875
Cash at bank and in hand: 2,054 11,393
Total current assets: 17,290 34,274
Creditors: amounts falling due within one year: ( 20,215 ) ( 20,032 )
Net current assets (liabilities): ( 2,925 ) 14,242
Total assets less current liabilities: ( 1,424 ) 15,994
Total net assets (liabilities): ( 1,424 ) 15,994

The notes form part of these financial statements

AMROE LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: ( 51,424 ) ( 34,006 )
Shareholders funds: ( 1,424 ) 15,994

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: IMRAN AHMED
Status: Director

The notes form part of these financial statements

AMROE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMROE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

AMROE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

AMROE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 7,300
Additions 147
Disposals -
Revaluations -
Transfers -
At 31 July 2023 7,447
Depreciation
At 01 August 2022 5,548
Charge for year 398
On disposals -
Other adjustments -
At 31 July 2023 5,946
Net book value
At 31 July 2023 1,501
At 31 July 2022 1,752