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REGISTERED NUMBER: 13053332 (England and Wales)


Financial Statements for the Year Ended 31 December 2023

for

AMS Real Estates Limited

AMS Real Estates Limited (Registered number: 13053332)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


AMS Real Estates Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mrs Jaya Kuchhadiya
Mr Amar Kuchhadiya





REGISTERED OFFICE: 7 Snatchwood Court
Pontnewynydd
Pontypool
NP4 6TW





REGISTERED NUMBER: 13053332 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

AMS Real Estates Limited (Registered number: 13053332)

Statement of Financial Position
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 145,110 145,110

CURRENT ASSETS
Cash at bank and in hand 12,795 12,255

CREDITORS
Amounts falling due within one year 5 57,327 51,075
NET CURRENT LIABILITIES (44,532 ) (38,820 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,578

106,290

CREDITORS
Amounts falling due after more than one
year

6

93,264

100,990
NET ASSETS 7,314 5,300

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 6,314 4,300
SHAREHOLDERS' FUNDS 7,314 5,300

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AMS Real Estates Limited (Registered number: 13053332)

Statement of Financial Position - continued
31 December 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





Mrs Jaya Kuchhadiya - Director


AMS Real Estates Limited (Registered number: 13053332)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

AMS Real Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represent rent income received by company .

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 January 2023
and 31 December 2023 145,110
NET BOOK VALUE
At 31 December 2023 145,110
At 31 December 2022 145,110

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 473 1,008
Other creditors 56,854 50,067
57,327 51,075

AMS Real Estates Limited (Registered number: 13053332)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 93,264 100,990

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
1,000 Ordinary £1 1,000 1,000