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Registered number: 12268506
Amlwch Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2023
Surrey Accountancy Services
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 12268506
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 35,000 35,000
35,000 35,000
CURRENT ASSETS
Debtors 2 2
2 2
Creditors: Amounts Falling Due Within One Year (32,570 ) (32,570 )
NET CURRENT ASSETS (LIABILITIES) (32,568 ) (32,568 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,432 2,432
NET ASSETS 2,432 2,432
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 2,430 2,430
SHAREHOLDERS' FUNDS 2,432 2,432
Page 1
Page 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Naseem Ditta
Director
30/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Amlwch Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12268506 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold NO DEPRECIATION IS CHARGED
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investment Property
2023
£
Fair Value
As at 1 November 2022 and 31 October 2023 35,000
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 3