Company Registration No. 14043832 (England and Wales)
AMAS ESTATES LTD
Unaudited accounts
for the year ended 30 April 2024
AMAS ESTATES LTD
Statement of financial position
as at 30 April 2024
Investment property
70,155
-
Cash at bank and in hand
30
1
Creditors: amounts falling due within one year
(74,549)
-
Net current (liabilities)/assets
(74,519)
1
Net (liabilities)/assets
(4,364)
1
Called up share capital
1
1
Profit and loss account
(4,365)
-
Shareholders' funds
(4,364)
1
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 23 January 2025 and were signed on its behalf by
Syed Munawar Hussain
Director
Company Registration No. 14043832
AMAS ESTATES LTD
Notes to the Accounts
for the year ended 30 April 2024
AMAS ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 14043832. The registered office is 8 MALVERN GROVE, BRADFORD, WEST YORKSHIRE, BD9 6BU, UNITED KINGDOM.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Judgments in applying accounting policies and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
15,800
-
Loans from directors
20,799
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
AMAS ESTATES LTD
Notes to the Accounts
for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).