AMS Property and Lettings Ltd 13769884 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 13769884 2022-12-01 2023-11-30 13769884 2023-11-30 13769884 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13769884 bus:Micro-entities 2022-12-01 2023-11-30 13769884 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13769884 bus:FullAccounts 2022-12-01 2023-11-30 13769884 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13769884 bus:RegisteredOffice 2022-12-01 2023-11-30 13769884 bus:Director1 2022-12-01 2023-11-30 13769884 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13769884 countries:AllCountries 2022-12-01 2023-11-30 13769884 2021-11-29 2022-11-30 13769884 2022-11-30 13769884 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13769884

AMS Property and Lettings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

AMS Property and Lettings Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

AMS Property and Lettings Ltd

Company Information

Director

Mr A M Sadd

Registered office

Office, 31 Cattle Market Street
Norwich
Norfolk
NR1 3DY

Accountants

Perk Accounting Ltd
Office, 31 Cattle Market Street
Norwich
Norfolk
NR1 3DY

 

AMS Property and Lettings Ltd

Director's Report for the Year Ended 30 November 2023

The director presents his report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 29 November 2021.

Director of the company

The director who held office during the year was as follows:

Mr A M Sadd

Statement of Directors' Responsibilities

The director acknowledges his responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 August 2024
 

.........................................
Mr A M Sadd
Director

 

AMS Property and Lettings Ltd

(Registration number: 13769884)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,441

2,058

Current assets

4,402

7,567

Creditors: Amounts falling due within one year

(3,097)

(7,195)

Net current assets

1,305

372

Total assets less current liabilities

2,746

2,430

Provisions for liabilities

(274)

(319)

 

2,472

2,111

Capital and reserves

2,472

2,111

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office, 31 Cattle Market Street
Norwich
Norfolk
NR1 3DY

These financial statements were authorised for issue by the director on 27 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

AMS Property and Lettings Ltd

(Registration number: 13769884)
Balance Sheet as at 30 November 2023

Approved and authorised by the director on 27 August 2024
 

.........................................
Mr A M Sadd
Director