Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 November 2022
Directors | |
Registered Address | |
Registered Number |
Notes | 2022 | 2021 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Investments | 5 | |||||||
Investment property | 4 | |||||||
Current assets | ||||||||
Debtors | 6 | |||||||
Creditors amounts falling due within one year | 7 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | 8 | ( | ( | |||||
Provisions for liabilities | 10 | ( | ( | |||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Revaluation reserve | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds | 12 |
The financial statements were approved and authorised for issue by the Board of Directors on 15 August 2024, and are signed on its behalf by: |
Director Registered Company No. 09143215 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Functional and presentation currency | |
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Going concern | |
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Revenue from rendering of services | |
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Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: • the amount of revenue can be measured reliably; • it is probable that the Company will receive the consideration due under the contract; • the stage of completion of the contract at the end of the reporting period can be measured reliably; and • the costs incurred and the costs to complete the contract can be measured reliably. |
Employee benefits | |
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Defined contribution pension plan | |
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Current taxation | |
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Deferred tax | |
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Tangible fixed assets and depreciation | |
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Investments | |
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Investment property | |
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Trade and other debtors | |
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Trade and other creditors | |
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2. | Average number of employees |
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2022 | 2021 | |||
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Average number of employees during the year |
3. | Tangible fixed assets |
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Vehicles | Office Equipment | Total | ||||
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£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 December 21 | ||||||
Additions | ||||||
At 30 November 22 | ||||||
Depreciation and impairment | ||||||
At 01 December 21 | ||||||
Charge for year | ||||||
At 30 November 22 | ||||||
Net book value | ||||||
At 30 November 22 | ||||||
At 30 November 21 |
4. | Investment property |
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£ | ||
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Fair value at 01 December 21 | ||
At 30 November 22 |
5. | Fixed asset investments |
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Subsidiary undertakings The following were subsidiary undertakings of the Company: Name Registered office Class of Shares Holding AMAFHH Investments Bradford Limited England & Wales Ordinary 100 AMAFHH Investments Phoenix Bradford Limited England & Wales Ordinary 100 Clarges Street Bradford Limited England & Wales Ordinary 100 38 Knightsbridge Limited England & Wales Ordinary 100 The aggregate of the share capital and reserves as at 30 November 2022 and the profit or loss for the year ended on that date for the subsidiary undertakings was as follows: Name Profit/(Loss) AMAHH Investments Bradford Limited 1 AMAHH Investments Phoenix Bradford Limited 1 Clarges Street Bradford Limited 100 38 Knightsbridge Limited 1 |
Investments in groups1 | Total | |||
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£ | £ | |||
Cost or valuation | ||||
At 01 December 21 | ||||
At 30 November 22 | ||||
Net book value | ||||
At 30 November 22 | ||||
At 30 November 21 |
Notes | |
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1Investments in group undertakings and participating interests |
6. | Debtors: amounts due within one year |
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2022 | 2021 | |||
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£ | £ | |||
Trade debtors / trade receivables | ||||
Other debtors | ||||
Prepayments and accrued income | ||||
Total |
7. | Creditors: amounts due within one year |
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2022 | 2021 | |||
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£ | £ | |||
Trade creditors / trade payables | ||||
Bank borrowings and overdrafts | ||||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
8. | Creditors: amounts due after one year |
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2022 | 2021 | |||
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£ | £ | |||
Bank borrowings and overdrafts | ||||
Other creditors | ||||
Total |
9. | Obligations under finance leases |
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2022 | 2021 | |||
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£ | £ | |||
Finance lease and HP contracts |
10. | Provisions for liabilities |
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2022 | 2021 | |||
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£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |
11. | Share capital |
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12. | Revaluation reserve |
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£ | ||
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Reserve at 01 December 21 | ||
At 30 November 22 |
13. | Controlling party |
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The company is under control of M A R Jawad. |