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COMPANY REGISTRATION NUMBER: 12446098
AMJ Real Estate Limited
Filleted Unaudited Financial Statements
29 February 2024
AMJ Real Estate Limited
Statement of Financial Position
29 February 2024
2024
2023
Note
£
£
Current assets
Cash at bank and in hand
139
211
Creditors: amounts falling due within one year
4
6,694
4,467
-------
-------
Net current liabilities
6,555
4,256
-------
-------
Total assets less current liabilities
( 6,555)
( 4,256)
-------
-------
Net liabilities
( 6,555)
( 4,256)
-------
-------
Capital and reserves
Called up share capital
1
1
Profit and loss account
( 6,556)
( 4,257)
-------
-------
Shareholders deficit
( 6,555)
( 4,256)
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 5 November 2024 , and are signed on behalf of the board by:
M Hussein
Director
Company registration number: 12446098
AMJ Real Estate Limited
Notes to the Financial Statements
Year ended 29 February 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Bell Street, London, NW1 5BY.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,473
1,474
Other creditors
5,221
2,993
-------
-------
6,694
4,467
-------
-------
5. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
M Hussein
( 2,273)
( 2,228)
( 4,501)
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
M Hussein
( 799)
( 1,474)
( 2,273)
----
-------
-------