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Registered Number: 10650538
England and Wales

 

 

 

A & H VENTURES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 428,263 
428,263 
Current assets    
Cash at bank and in hand 7,146 
Creditors: amount falling due within one year (10,566)
Net current assets (3,420)
 
Total assets less current liabilities 424,843 
Creditors: amount falling due after more than one year (433,300)
Net assets (8,457)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (8,557)
Shareholders' funds (8,457)
 


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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 January 2025 and were signed by:


-------------------------------
Ahmad Hasan Mansoor SIDDIQI
Director
1
General Information
A & H VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10650538, registration address 40 PEMDEVON ROAD, CROYDON ENGLAND, CR0 3QN.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 2.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 March 2023 428,263    428,263 
Additions  
Disposals  
At 29 February 2024 428,263    428,263 
Depreciation
At 01 March 2023  
Charge for year  
On disposals  
At 29 February 2024  
Net book values
Closing balance as at 29 February 2024 428,263    428,263 
Opening balance as at 01 March 2023 428,263    428,263 


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