AMFAHH EXPRESS LIMITED

Company Registration Number:
12884413 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

AMFAHH EXPRESS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

AMFAHH EXPRESS LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 27,965 21,150
Investments: 4 375,000 260,000
Total fixed assets: 402,965 281,150
Current assets
Debtors:   221,750 161,475
Cash at bank and in hand: 21,465 18,750
Total current assets: 243,215 180,225
Creditors: amounts falling due within one year:   (45,645) (47,915)
Net current assets (liabilities): 197,570 132,310
Total assets less current liabilities: 600,535 413,460
Creditors: amounts falling due after more than one year:   (85,750) (98,650)
Total net assets (liabilities): 514,785 314,810
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:5495,000300,000
Profit and loss account: 19,685 14,710
Shareholders funds: 514,785 314,810

The notes form part of these financial statements

AMFAHH EXPRESS LIMITED

Balance sheet statements

For the year ending 30 September 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 June 2024
and signed on behalf of the board by:

Name: Muhammad Riaz
Status: Director

The notes form part of these financial statements

AMFAHH EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AMFAHH EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

AMFAHH EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 26,300
Additions 13,865
At 30 September 2023 40,165
Depreciation
At 01 October 2022 5,150
Charge for year 7,050
At 30 September 2023 12,200
Net book value
At 30 September 2023 27,965
At 30 September 2022 21,150

AMFAHH EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Fixed investments

Fixed Asset investment

AMFAHH EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Revaluation reserve

2023
£
Balance at 01 October 2022 300,000
Surplus or deficit after revaluation 195,000
Balance at 30 September 2023 495,000