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Registered Number: 13578012
England and Wales

 

 

 

AMARATI HOMES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 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.
SJPR ACCOUNTANTS LTD
31 August 2024



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

SJPR ACCOUNTANTS LTD

225 Clapham Road

LONDON
SW9 9BE
28 October 2024
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Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 61,051    26,834 
61,051    26,834 
Current assets      
Debtors (16,108)   42,816 
Cash at bank and in hand 132,200    3,961 
116,092    46,777 
Creditors: amount falling due within one year (30,201)   (2,162)
Net current assets 85,891    44,615 
 
Total assets less current liabilities 146,942    71,449 
Creditors: amount falling due after more than one year (3,442)   (1,060)
Provisions for liabilities 28,785    (22,373)
Net assets 172,285    48,016 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 172,185    47,916 
Shareholders' funds 172,285    48,016 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 director on 28 October 2024 and were signed by:


-------------------------------
Corneliu Berdilo
Director
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General Information
AMARATI HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13578012, registration address 102 Rookery Court 80 Ruckholt Road, London, E10 5UB.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Straight line 4 years depreciation 
Fixtures and Fittings 4 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 September 2023   42,172    42,172 
Additions 5,450    54,230    59,680 
Disposals    
At 31 August 2024 5,450    96,402    101,852 
Depreciation
At 01 September 2023   15,338    15,338 
Charge for year 1,363    24,100    25,463 
On disposals    
At 31 August 2024 1,363    39,438    40,801 
Net book values
Closing balance as at 31 August 2024 4,087    56,964    61,051 
Opening balance as at 01 September 2023   26,834    26,834 


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