Company Registration No. 13015646 (England and Wales)
AMR38 PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 November 2023
AMR38 PROPERTIES LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2023
AMR38 PROPERTIES LIMITED
Company Information
for the year ended 30 November 2023
Director
Abdolmajid Rezaei
Company Number
13015646 (England and Wales)
Registered Office
50 Firs Avenue
New Southgate
London
N11 3NG
England
Accountants
WNA Accountants Limited
4 Imperial Place
Maxwell Road
Borehamwood
WD6 1JN
AMR38 PROPERTIES LIMITED
Statement of Financial Position
as at 30 November 2023
Fixed assets
579,493
579,493
Current assets
14,205
5,458
Creditors: amounts falling due within one year
(182,962)
(173,962)
Net current liabilities
(168,757)
(168,504)
Total assets less current liabilities
410,736
410,989
Creditors: amounts falling due after more than one year
(412,465)
(412,465)
Net liabilities
(1,729)
(1,476)
Capital and reserves
(1,729)
(1,476)
AMR38 PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13015646. The registered office is 50 Firs Avenue, New Southgate, London, N11 3NG, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2024
Abdolmajid Rezaei
Director
Company Registration No. 13015646