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REGISTERED NUMBER: 13297961 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 March 2023

for

Amazone Property Ltd

Amazone Property Ltd (Registered number: 13297961)






Contents of the Financial Statements
for the Year Ended 30 March 2023




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


Amazone Property Ltd (Registered number: 13297961)

Statement of Financial Position
30 March 2023

30.3.23 30.3.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 15,745 31,487

CURRENT ASSETS
Inventories 1,579,013 1,551,690
Debtors 5 12,950 22,446
Cash at bank 25,452 5,553
1,617,415 1,579,689
CREDITORS
Amounts falling due within one year 6 1,823,750 1,674,556
NET CURRENT LIABILITIES (206,335 ) (94,867 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(190,590

)

(63,380

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (190,690 ) (63,480 )
SHAREHOLDERS' DEFICIT (190,590 ) (63,380 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Amazone Property Ltd (Registered number: 13297961)

Statement of Financial Position - continued
30 March 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 director and authorised for issue on 30 September 2024 and were signed by:





Mr Bramhdew Sandjai Ramautar - Director


Amazone Property Ltd (Registered number: 13297961)

Notes to the Financial Statements
for the Year Ended 30 March 2023

1. STATUTORY INFORMATION

Amazone Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13297961

Registered office: 01 Meadlake Place
Thorpe Lea Road
Egham
Surrey
TW20 8HE

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 represents the fair value of rent received or receivable from the leasehold properties, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - straight line over 3 years
Fixtures and fittings - 33% on cost

Stocks
Stock representing properties intended for resale is valued at the lower of cost and estimated selling price less costs to complete and sell. Costs incurred in refurbishing properties to the resale standard are included in the cost of each property.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


Amazone Property Ltd (Registered number: 13297961)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The company has net liabilities of £190,590. The accounts have been prepared on a going concern basis as the director has confirmed that he will continue to provide financial support to the company for the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Short and
leasehold fittings Totals
£    £    £   
COST
At 31 March 2022
and 30 March 2023 44,428 2,800 47,228
DEPRECIATION
At 31 March 2022 14,808 933 15,741
Charge for year 14,809 933 15,742
At 30 March 2023 29,617 1,866 31,483
NET BOOK VALUE
At 30 March 2023 14,811 934 15,745
At 30 March 2022 29,620 1,867 31,487

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.23 30.3.22
£    £   
Other debtors 12,950 22,446

Amazone Property Ltd (Registered number: 13297961)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.23 30.3.22
£    £   
Other creditors 1,823,750 1,674,556

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.3.23 30.3.22
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

The company owes £212 (2022: £212) to its director, Mr Bramhdew Sandjai Ramautar as at accounting year end date.

The company owes £1,737,618 including €1,976,696 (2022: £1,641,849 including €1,946,193) to BS Holding B.V., a company registered in Netherlands (Company registered number:72230290) as at accounting year end date, who is also a sole shareholder of the company as at accounting year end date.