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Logo On Report
Registered Number: 14813043


 

 

 

AM PRIME PROPERTIES LTD


Abridged Accounts
 


Period of accounts

Start date: 18 April 2023

End date: 30 April 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 30/04/2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.  30/04/2024



....................................................

EASY BALANCE LTD

1 Leeming Grove
Graston
Liverpool
L19 8LZ
14 October 2024
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 105,000 
105,000 
Current assets    
Debtors (26,436)
Cash at bank and in hand 1,544 
(24,892)
Creditors: amount falling due within one year (258)
Net current assets (25,150)
 
Total assets less current liabilities 79,850 
Creditors: amount falling due after more than one year (78,750)
Net assets 1,100 
 

Capital and reserves
   
Profit and loss account 1,100 
Shareholders' funds 1,100 
 


For the 18/04/2023-30/04/2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 October 2024 and were signed on its behalf by:


-------------------------------
Marcin Calka
Director
2
General Information
AM PRIME PROPERTIES LTD is a private company, limited by shares, registered in , registration number 14813043, registration address 1 Quernmore Road, Liverpool, L33 6UU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 18 April 2023  
Additions 105,000    105,000 
Disposals  
At 30 April 2024 105,000    105,000 
Depreciation
At 18 April 2023  
Charge for period  
On disposals  
At 30 April 2024  
Net book values
Closing balance as at 30 April 2024 105,000    105,000 
Opening balance as at 18 April 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
2 Class A shares of £1.00 each

3