Company Registration No. 11790744 (England and Wales)
AMANAH BRISTOL LTD
Unaudited accounts
for the year ended 31 January 2024
AMANAH BRISTOL LTD
Unaudited accounts
Contents
AMANAH BRISTOL LTD
Company Information
for the year ended 31 January 2024
Director
Anhar Mohamed Fuchs
Company Number
11790744 (England and Wales)
Registered Office
133-135 LAWRANCE HILL ROAD
BRISTOL
AVON
BS5 0BT
ENGLAND
AMANAH BRISTOL LTD
Statement of financial position
as at 31 January 2024
Tangible assets
21,040
21,040
Creditors: amounts falling due within one year
(6,069)
(4,432)
Net current liabilities
(6,069)
(4,432)
Called up share capital
20,300
20,300
Profit and loss account
(5,329)
(3,692)
Shareholders' funds
14,971
16,608
For the year ending 31 January 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 20 October 2024 and were signed on its behalf by
Anhar Mohamed Fuchs
Director
Company Registration No. 11790744
AMANAH BRISTOL LTD
Notes to the Accounts
for the year ended 31 January 2024
AMANAH BRISTOL LTD is a private company, limited by shares, registered in England and Wales, registration number 11790744. The registered office is 133-135 LAWRANCE HILL ROAD, BRISTOL, AVON, BS5 0BT, 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.
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,645
4,008
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).