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Logo On Report
Registered Number: 13228843
England and Wales

 

 

 

AMIN TRADES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director Mustafa Amin
Registered Number 13228843
Registered Office 60 Franciscan Road
London
England
SW17 8EG
Accountants IBISS & CO Limited
188 Mitcham Road
Tooting
London
SW17 9NJ
1
Accountant’s report
You consider that the company is exempt from an audit for the year ended 29 February 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
IBISS & CO Limited
29 February 2024



....................................................

IBISS & CO Limited

188 Mitcham Road
Tooting
London
SW17 9NJ
28 November 2024
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3   554 
Cash at bank and in hand 1,104    359 
1,104    913 
Creditors: amount falling due within one year 4 (2,958)   (1,200)
Net current assets (1,854)   (287)
 
Total assets less current liabilities (1,854)   (287)
Net assets (1,854)   (287)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (1,856)   (289)
Shareholders' funds (1,854)   (287)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 November 2024 and were signed by:


-------------------------------
Mustafa Amin
Director
3
General Information
Amin Trades Ltd is a private company, limited by shares, registered in England and Wales, registration number 13228843, registration address 60 Franciscan Road, London, England , SW17 8EG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Directors' Current Accounts   554 
  554 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accruals 1,412    1,200 
Directors' Current Accounts 1,546   
2,958    1,200 

5.

Director’s loan

Director's Loan

At the year end, a balance of £1546 was owed To the director.
The above balance is interest free with no fixed dates for repayment.
4