IRIS Accounts Production v24.1.9.2 10373284 director 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh103732842022-12-31103732842023-12-31103732842023-01-012023-12-31103732842021-12-31103732842022-01-012022-12-31103732842022-12-3110373284ns15:EnglandWales2023-01-012023-12-3110373284ns14:PoundSterling2023-01-012023-12-3110373284ns10:Director12023-01-012023-12-3110373284ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3110373284ns10:SmallEntities2023-01-012023-12-3110373284ns10:AuditExemptWithAccountantsReport2023-01-012023-12-3110373284ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3110373284ns10:FullAccounts2023-01-012023-12-3110373284ns10:CompanySecretary12023-01-012023-12-3110373284ns10:RegisteredOffice2023-01-012023-12-3110373284ns5:CurrentFinancialInstruments2023-12-3110373284ns5:CurrentFinancialInstruments2022-12-3110373284ns5:ShareCapital2023-12-3110373284ns5:ShareCapital2022-12-3110373284ns5:RetainedEarningsAccumulatedLosses2023-12-3110373284ns5:RetainedEarningsAccumulatedLosses2022-12-3110373284ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3110373284ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31103732841ns10:Director12022-12-31103732841ns10:Director12021-12-31103732841ns10:Director12023-01-012023-12-31103732841ns10:Director12022-01-012022-12-31103732841ns10:Director12023-12-31103732841ns10:Director12022-12-31
REGISTERED NUMBER: 10373284 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Amari Homes Limited

Amari Homes Limited (Registered number: 10373284)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Amari Homes Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr Alexander James Cook



SECRETARY: Mr Kenneth John Cook



REGISTERED OFFICE: Birley
Halifax Road
Thurgoland
Sheffield
South Yorkshire
S35 7AL



REGISTERED NUMBER: 10373284 (England and Wales)



ACCOUNTANTS: Landin Wilcock & Co
Chartered Accountants
68 Queen Street
Sheffield
South Yorkshire
S1 1WR



BANKERS: Virgin Money
66 Fargate
Sheffield
South Yorkshire
S1 2HE

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Amari Homes Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Director's Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Amari Homes Limited for the year ended 31 December 2023 which comprise the Income Statement, Other Comprehensive Income, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Amari Homes Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Amari Homes Limited and state those matters that we have agreed to state to the director of Amari Homes Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amari Homes Limited and its director for our work or for this report.

It is your duty to ensure that Amari Homes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Amari Homes Limited. You consider that Amari Homes Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Amari Homes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Landin Wilcock & Co
Chartered Accountants
68 Queen Street
Sheffield
South Yorkshire
S1 1WR


4 June 2024

Amari Homes Limited (Registered number: 10373284)

Balance Sheet
31 December 2023

31/12/23 31/12/22
Notes £    £   
CURRENT ASSETS
Debtors 4 50 39,518
Cash at bank 186 2,235
236 41,753
CREDITORS
Amounts falling due within one year 5 (7,275 ) (47,525 )
NET CURRENT LIABILITIES (7,039 ) (5,772 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,039 ) (5,772 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (7,139 ) (5,872 )
(7,039 ) (5,772 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2024 and were signed by:





Mr Alexander James Cook - Director


Amari Homes Limited (Registered number: 10373284)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Amari Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
Financial assets and financial liabilities are recognised when the company becomes party to the contractual provisions of the instrument. Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the asset of the company after deducting all of its liabilities.

Going concern
The company has ceased trading in the period and is now dormant. As such the company is no longer a going concern. There have been no adjustments as a result of this.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade debtors - 30,300
Other debtors 50 9,218
50 39,518

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Other creditors 7,275 47,525

Amari Homes Limited (Registered number: 10373284)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31/12/23 31/12/22
£    £   
Mr Alexander James Cook
Balance outstanding at start of year 9,168 (13,141 )
Amounts advanced - 22,309
Amounts repaid (9,168 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9,168