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Registered Number: 12861431
England and Wales

 

 

 

ASIAN ESTATE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 33,276    33,276 
33,276    33,276 
Current assets      
Cash at bank and in hand 70    70 
Creditors: amount falling due within one year (20,746)   (14,986)
Net current assets (20,676)   (14,916)
 
Total assets less current liabilities 12,600    18,360 
Net assets 12,600    18,360 
 

Capital and reserves
     
Called up share capital 5 30,000    30,000 
Profit and loss account (17,400)   (11,640)
Shareholders' funds 12,600    18,360 
 


For the accounting year 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 31 October 2024 and were signed on its behalf by:


-------------------------------
Mohammad SHAHNEWAZ
Director
1
General Information
ASIAN ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12861431, registration address UNIT B,, 14 HESSEL STREET , LONDON, E1 2LP.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Land and Buildings 0 Reducing Balance
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.

Staff Costs

2023   2022
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
4.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 October 2022 33,276    33,276 
Additions  
Disposals  
At 30 September 2023 33,276    33,276 
Depreciation
At 01 October 2022  
Charge for year  
On disposals  
At 30 September 2023  
Net book values
Closing balance as at 30 September 2023 33,276    33,276 
Opening balance as at 01 October 2022 33,276    33,276 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
30,000 Class A shares of £1.00 each 30,000    30,000 
30,000    30,000 

2