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Registered Number: 13799589
England and Wales

 

 

 

EMBASSY REAL ESTATES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 183,000    180,000 
183,000    180,000 
Current assets      
Cash at bank and in hand 6,543    11,502 
Creditors: amount falling due within one year (703)   (241)
Net current assets 5,840    11,261 
 
Total assets less current liabilities 188,840    191,261 
Creditors: amount falling due after more than one year (184,713)   (190,133)
Net assets 4,127    1,128 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 4,027    1,028 
Shareholders' funds 4,127    1,128 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 August 2024 and were signed by:


-------------------------------
Mohammad Ali Chaudhry
Director
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General Information
EMBASSY REAL ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13799589, registration address 40 ST. CHRISTOPHERS DRIVE, HAYES MIDDLESEX, UB3 3EU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 January 2023 180,000    180,000 
Additions  
Disposals  
Revaluations 3,000    3,000 
At 31 December 2023 183,000    183,000 
Depreciation
At 01 January 2023  
Charge for year  
On disposals  
At 31 December 2023  
Net book values
Closing balance as at 31 December 2023 183,000    183,000 
Opening balance as at 01 January 2023 180,000    180,000 


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