Company Registration No. 12443244 (England and Wales)
Amra Stores Ltd
Unaudited accounts
for the year ended 29 February 2024
Amra Stores Ltd
Unaudited accounts
Contents
Amra Stores Ltd
Company Information
for the year ended 29 February 2024
Company Number
12443244 (England and Wales)
Registered Office
116 Park Road Park Road
Low Moor, Bradford
West Yorkshire
BD12 0DJ
England and Wales
Accountants
Cadbury and Jones
Avicenna House
258-262 Romford Road
London
E7 9HZ
Amra Stores Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
2,131
4,057
Creditors: amounts falling due within one year
663
6,664
Net current assets
2,794
10,721
Total assets less current liabilities
38,724
46,651
Creditors: amounts falling due after more than one year
(35,965)
(42,932)
Called up share capital
100
100
Profit and loss account
2,659
3,619
Shareholders' funds
2,759
3,719
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. 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 30 November 2024 and were signed on its behalf by
Mr Awais Awan
Director
Company Registration No. 12443244
Amra Stores Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amra Stores Ltd is a private company, limited by shares, registered in England and Wales, registration number 12443244. The registered office is 116 Park Road Park Road, Low Moor, Bradford, West Yorkshire, BD12 0DJ, England and Wales.
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
Investments
Other investments
Valuation at 1 March 2023
35,930
Valuation at 29 February 2024
35,930
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
(6,760)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).