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Company Registration No. 09527283 (England and Wales)
AMAN BUILDING SERVICES LIMITED Unaudited accounts for the period from 1 November 2022 to 31 July 2023
AMAN BUILDING SERVICES LIMITED Unaudited accounts Contents
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AMAN BUILDING SERVICES LIMITED Company Information for the period from 1 November 2022 to 31 July 2023
Director
Amandeep Singh
Company Number
09527283 (England and Wales)
Registered Office
26 Oakfield Avenue Harrow United Kingdom HA3 8TJ
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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AMAN BUILDING SERVICES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,556 
14,074 
Current assets
Debtors
15,000 
39,000 
Cash at bank and in hand
(1,780)
(866)
13,220 
38,134 
Creditors: amounts falling due within one year
(1,520)
(5,366)
Net current assets
11,700 
32,768 
Total assets less current liabilities
22,256 
46,842 
Creditors: amounts falling due after more than one year
(21,716)
(38,229)
Net assets
540 
8,613 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
440 
8,513 
Shareholders' funds
540 
8,613 
For the period ending 31 July 2023 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 20 June 2024 and were signed on its behalf by
Amandeep Singh Director Company Registration No. 09527283
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AMAN BUILDING SERVICES LIMITED Notes to the Accounts for the period from 1 November 2022 to 31 July 2023
1
Statutory information
AMAN BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09527283. The registered office is 26 Oakfield Avenue, Harrow, United Kingdom, HA3 8TJ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
28,670 
At 31 July 2023
28,670 
Depreciation
At 1 November 2022
14,596 
Charge for the period
3,518 
At 31 July 2023
18,114 
Net book value
At 31 July 2023
10,556 
At 31 October 2022
14,074 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
15,000 
39,000 
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AMAN BUILDING SERVICES LIMITED Notes to the Accounts for the period from 1 November 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,043 
1,882 
Loans from directors
477 
2,684 
Accruals
- 
800 
1,520 
5,366 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,716 
38,229 
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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