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Company Registration No. 11666424 (England and Wales)
AMANAH MOTOR GROUP LTD Unaudited accounts for the year ended 30 November 2023
AMANAH MOTOR GROUP LTD Unaudited accounts Contents
Page
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AMANAH MOTOR GROUP LTD Company Information for the year ended 30 November 2023
Director
Jabbir AHMED
Company Number
11666424 (England and Wales)
Registered Office
UNIT D 49 CAROLINE STREET LONDON E1 0JG ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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AMANAH MOTOR GROUP LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,037 
43,573 
Current assets
Cash at bank and in hand
445 
1,097 
Creditors: amounts falling due within one year
(11,134)
(12,688)
Net current liabilities
(10,689)
(11,591)
Total assets less current liabilities
26,348 
31,982 
Creditors: amounts falling due after more than one year
(56,374)
(58,899)
Net liabilities
(30,026)
(26,917)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(30,027)
(26,918)
Shareholders' funds
(30,026)
(26,917)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2024 and were signed on its behalf by
Jabbir AHMED Director Company Registration No. 11666424
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AMANAH MOTOR GROUP LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AMANAH MOTOR GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11666424. The registered office is UNIT D, 49 CAROLINE STREET, LONDON, E1 0JG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
16,458 
42,972 
59,430 
At 30 November 2023
16,458 
42,972 
59,430 
Depreciation
At 1 December 2022
3,866 
11,991 
15,857 
Charge for the year
1,889 
4,647 
6,536 
At 30 November 2023
5,755 
16,638 
22,393 
Net book value
At 30 November 2023
10,703 
26,334 
37,037 
At 30 November 2022
12,592 
30,981 
43,573 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,362 
- 
Other creditors
8,772 
12,688 
11,134 
12,688 
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AMANAH MOTOR GROUP LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,314 
13,746 
Other creditors
45,000 
45,000 
Loans from directors
60 
153 
56,374 
58,899 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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