Company Registration No. 13233844 (England and Wales)
A M & SONS PROPERTY MANAGEMENT LTD
Unaudited accounts
for the year ended 29 February 2024
A M & SONS PROPERTY MANAGEMENT LTD
Unaudited accounts
Contents
A M & SONS PROPERTY MANAGEMENT LTD
Company Information
for the year ended 29 February 2024
Director
Jawid Ahsanulhk Essa
Company Number
13233844 (England and Wales)
Registered Office
3 DALE STREET
LANCASTER
LA1 3AP
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
A M & SONS PROPERTY MANAGEMENT LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
36,095
21,726
Creditors: amounts falling due within one year
(1,629)
(7,002)
Net current assets
34,466
28,204
Called up share capital
100
100
Profit and loss account
34,366
28,104
Shareholders' funds
34,466
28,204
For the year ending 29 February 2024 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 28 August 2024 and were signed on its behalf by
Jawid Ahsanulhk Essa
Director
Company Registration No. 13233844
A M & SONS PROPERTY MANAGEMENT LTD
Notes to the Accounts
for the year ended 29 February 2024
A M & SONS PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13233844. The registered office is 3 DALE STREET, LANCASTER, LA1 3AP, 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.
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.
Amounts falling due within one year
Accrued income and prepayments
-
13,480
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,657
660
Loans from directors
-
5,402
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).