Company Registration No. 12029253 (England and Wales)
AMAYA SPA (AMERSHAM) LTD
Unaudited accounts
for the year ended 30 November 2023
AMAYA SPA (AMERSHAM) LTD
Unaudited accounts
Contents
AMAYA SPA (AMERSHAM) LTD
Company Information
for the year ended 30 November 2023
Directors
Wannigama Priyangika Damayanthi De Abrew
Lakmini Anoja Weerakoon
Company Number
12029253 (England and Wales)
Registered Office
46 Woodside Road
Amersham
HP6 6AJ
England
Accountants
NJ Accountants Ltd
CIMA Member In Practice, FCMA, CGMA
53 Edgefield Avenue
Barking
Essex
IG11 9JL
AMAYA SPA (AMERSHAM) LTD
Statement of financial position
as at 30 November 2023
Tangible assets
12,814
16,277
Cash at bank and in hand
26,691
(1,495)
Creditors: amounts falling due within one year
(16,461)
(2,204)
Net current assets
13,052
13,001
Total assets less current liabilities
25,866
29,278
Creditors: amounts falling due after more than one year
(39,668)
(49,494)
Net liabilities
(13,802)
(20,216)
Called up share capital
100
100
Profit and loss account
(13,902)
(20,316)
Shareholders' funds
(13,802)
(20,216)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Lakmini Anoja Weerakoon
Director
Company Registration No. 12029253
AMAYA SPA (AMERSHAM) LTD
Notes to the Accounts
for the year ended 30 November 2023
AMAYA SPA (AMERSHAM) LTD is a private company, limited by shares, registered in England and Wales, registration number 12029253. The registered office is 46 Woodside Road, Amersham, HP6 6AJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Straight line 20%
Fixtures & fittings
Straight line 20%
Computer equipment
Straight line 20%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
28,815
9,073
1,641
39,529
Additions
4,718
276
560
5,554
At 30 November 2023
33,533
9,349
2,201
45,083
At 1 December 2022
17,146
5,355
751
23,252
Charge for the year
6,707
1,870
440
9,017
At 30 November 2023
23,853
7,225
1,191
32,269
At 30 November 2023
9,680
2,124
1,010
12,814
At 30 November 2022
11,669
3,718
890
16,277
AMAYA SPA (AMERSHAM) LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
2,812
-
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
13,061
704
Loans from directors
3,400
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 9 (2022: 9).