Company Registration No. 11559997 (England and Wales)
AMIRA21 LTD
Financial Statements
for the year ended 30 September 2023
AMIRA21 LTD
Financial Statements
Contents
AMIRA21 LTD
Company Information
for the year ended 30 September 2023
Director
Michelle Jayne Wesley
Company Number
11559997 (England and Wales)
Registered Office
15 WELLFIELD ROAD WELLFIELD ROAD
CARDIFF
CF24 3NZ
WALES
AMIRA21 LTD
Statement of financial position
as at 30 September 2023
Tangible assets
76,358
60,405
Cash at bank and in hand
36,237
63,218
Creditors: amounts falling due within one year
(10,913)
(14,375)
Net current assets
28,799
51,293
Total assets less current liabilities
105,157
111,698
Creditors: amounts falling due after more than one year
(39,083)
(41,950)
Called up share capital
100
100
Profit and loss account
65,974
69,648
Shareholders' funds
66,074
69,748
For the year ending 30 September 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 her 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 9 September 2024 and were signed on its behalf by
Michelle Jayne Wesley
Director
Company Registration No. 11559997
AMIRA21 LTD
Notes to the Accounts
for the year ended 30 September 2023
AMIRA21 LTD is a private company, limited by shares, registered in England and Wales, registration number 11559997. The registered office is 15 WELLFIELD ROAD WELLFIELD ROAD, CARDIFF, CF24 3NZ, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2022
8,186
70,671
78,857
At 30 September 2023
8,186
110,326
118,512
At 1 October 2022
4,318
14,134
18,452
Charge for the year
1,637
22,065
23,702
At 30 September 2023
5,955
36,199
42,154
At 30 September 2023
2,231
74,127
76,358
At 30 September 2022
3,868
56,537
60,405
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
10,913
14,375
AMIRA21 LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
39,083
41,950
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).