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Registered Number: 13732527
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2023

for

AMIR GHANI PROPERTIES LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 668,311 
Current assets 4,478  64,001 
Creditors: amount falling due within one year (213,159) (239)
Net current assets (208,681) 63,762 
Total assets less current liabilities 459,630  63,762 
Creditors: amount falling due after more than one year (468,530) (64,000)
Accrued liabilities (479)
Net assets (9,379) (238)
 
Capital and reserves (9,379) (238)
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Amir Ghani
Director

Date approved: 28 August 2024
1
Statutory Information
AMIR GHANI PROPERTIES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13732527, registration address 33 Malvern Gardens, Harrow, HA3 9PA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Fixtures and Fittings   Total
  £   £   £
At 01 December 2022    
Additions 665,357    3,692    669,049 
Disposals    
At 30 November 2023 665,357    3,692    669,049 
Depreciation
At 01 December 2022    
Charge for year   738    738 
On disposals    
At 30 November 2023   738    738 
Net book values
Closing balance as at 30 November 2023 665,357    2,954    668,311 
Opening balance as at 01 December 2022    

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2