Company Registration No. 12021817 (England and Wales)
Amar Group Ltd
Unaudited accounts
for the year ended 31 May 2024
Amar Group Ltd
Unaudited accounts
Contents
Amar Group Ltd
Company Information
for the year ended 31 May 2024
Company Number
12021817 (England and Wales)
Registered Office
6a Croydon Road
Caterham
CR3 6QB
England
Accountants
Yousuf Associates Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Amar Group Ltd
Statement of financial position
as at 31 May 2024
Intangible assets
10,030
10,030
Cash at bank and in hand
3,907
3,466
Creditors: amounts falling due within one year
(7,807)
(8,078)
Net current (liabilities)/assets
(3,886)
2,524
Called up share capital
1
1
Profit and loss account
6,143
12,553
Shareholders' funds
6,144
12,554
For the year ending 31 May 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 11 October 2024 and were signed on its behalf by
Amarjeet SINGH
Director
Company Registration No. 12021817
Amar Group Ltd
Notes to the Accounts
for the year ended 31 May 2024
Amar Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12021817. The registered office is 6a Croydon Road, Caterham, CR3 6QB, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
396
Other creditors
7,807
7,682
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).