COMPANY REGISTRATION NUMBER:
01665998
Amar Holdings (Wolverhampton) Limited |
|
Filleted Unaudited Financial Statements |
|
Amar Holdings (Wolverhampton) Limited |
|
Statement of Financial Position |
|
30 April 2024
Current assets
Cash at bank and in hand |
11,169 |
11,169 |
|
--------- |
--------- |
Net current assets |
11,169 |
11,169 |
|
--------- |
--------- |
Total assets less current liabilities |
11,169 |
11,169 |
|
--------- |
--------- |
|
|
|
Capital and reserves
Called up share capital |
4 |
11,169 |
11,169 |
|
--------- |
--------- |
Shareholders funds |
11,169 |
11,169 |
|
--------- |
--------- |
|
|
|
|
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 comprehensive income has not been delivered.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
3 January 2025
, and are signed on behalf of the board by:
Company registration number:
01665998
Amar Holdings (Wolverhampton) Limited |
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Notes to the Financial Statements |
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Year ended 30 April 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 Amar House, 34 - 36 Broad Street, Wolverhampton, WV1 1HP.
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.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
Income tax
Provision is made, under the liability method, to take account of timing differences between the treatment of certain items for account purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences to the extent that it is considered that a net liability may arise.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4.
Called up share capital
Authorised share capital
|
2024 |
2023 |
|
No |
£ |
No |
£ |
Ordinary shares of £ 1 each |
250,000 |
250,000 |
250,000 |
250,000 |
|
--------- |
--------- |
--------- |
--------- |
|
|
|
|
|
Issued, called up and fully paid
|
2024 |
2023 |
|
No |
£ |
No |
£ |
Ordinary shares of £ 1 each |
11,169 |
11,169 |
11,169 |
11,169 |
|
--------- |
--------- |
--------- |
--------- |
|
|
|
|
|
5.
Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.