Company registration number 09895699 (England and Wales)
AMSCO PROPERTIES UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
AMSCO PROPERTIES UK LIMITED
COMPANY INFORMATION
Directors
Mr M Somji
Mrs A Somji
Secretary
Mrs A Somji
Company number
09895699
Registered office
Suite 115, Devonshire House
Manor Way
Borehamwood
Hertfordshire
WD6 1QQ
Accountants
Capital Tax Accountants Limited
Suite 115, Devonshire House
Manor Way
Borehamwood
Hertfordshire
WD6 1QQ
AMSCO PROPERTIES UK LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
594,588
594,588
Current assets
2,485
3,946
Prepayments and accrued income
103
686
Creditors: amounts falling due within one year
(3,188)
(1,896)
Net current (liabilities)/assets
(600)
2,736
Total assets less current liabilities
593,988
597,324
Creditors: amounts falling due after more than one year
(591,716)
(590,288)
Net assets
2,272
7,036
Capital and reserves
2,272
7,036
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
AMSCO Properties UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 115, Devonshire House, Manor Way, Borehamwood, Hertfordshire, WD6 1QQ.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AMSCO PROPERTIES UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 August 2024 and are signed on its behalf by:
Mr M Somji
Director
Company registration number 09895699 (England and Wales)