Company Registration No. 06555773 (England and Wales)
AMAFHH Care Homes Limited
Unaudited accounts
for the year ended 30 April 2024
AMAFHH Care Homes Limited
Unaudited accounts
Contents
AMAFHH Care Homes Limited
Statement of financial position
as at 30 April 2024
Intangible assets
54,250
65,100
Tangible assets
109,800
108,345
Cash at bank and in hand
42,559
43,903
Creditors: amounts falling due within one year
(25,739)
(30,381)
Net current assets
16,820
13,522
Net assets
180,870
186,967
Called up share capital
300
300
Profit and loss account
180,570
186,667
Shareholders' funds
180,870
186,967
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 3 January 2024 and were signed on its behalf by
Mrs Munira Mawji
Director
Company Registration No. 06555773
AMAFHH Care Homes Limited
Notes to the Accounts
for the year ended 30 April 2024
AMAFHH Care Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 06555773. The registered office is NORTHFIELD HOUSE 1362 MELTON ROAD, SYSTON, LEICESTER, LE7 2EQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill ) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic life of 20 years.
Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
Charge for the year
10,850
AMAFHH Care Homes Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
188,831
4,196
193,027
Disposals
(28,588)
-
(28,588)
At 30 April 2024
187,879
4,196
192,075
At 1 May 2023
80,561
4,121
84,682
Charge for the year
19,692
19
19,711
On disposals
(22,118)
-
(22,118)
At 30 April 2024
78,135
4,140
82,275
At 30 April 2024
109,744
56
109,800
At 30 April 2023
108,270
75
108,345
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
19,614
20,870
Loans from directors
4,625
8,011
7
Transactions with related parties
The business property is owned by one of the directors, Mrs. M Mawji, for which £11,250 (2023: £11,250) rent was charged for the year.
8
Average number of employees
During the year the average number of employees was 26 (2023: 27).