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COMPANY REGISTRATION NUMBER: 13558103
AMJA Properties Limited
Filleted Unaudited Financial Statements
31 August 2023
AMJA Properties Limited
Statement of Financial Position
31 August 2023
Period from
Year to
10 Aug 21 to
31 Aug 23
31 Aug 22
£
£
£
Fixed assets
165,638
165,638
---------
---------
Current assets
3,307
6,139
Prepayments and accrued income
7
41
------
------
3,314
6,180
Creditors: amounts falling due within one year
165,737
165,736
---------
---------
Net current liabilities
( 162,423)
( 159,556)
---------
---------
Total assets less current liabilities
3,215
6,082
Accruals and deferred income
5,993
2,900
------
------
(2,778)
3,182
------
------
Capital and reserves
( 2,778)
3,182
------
------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
J L Bhasin
( 82,507)
( 82,507)
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
J L Bhasin
( 82,507)
( 82,507)
----
-------
-------
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 February 2025 , and are signed on behalf of the board by:
A Khiroya
Director
Company registration number: 13558103
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Zone G, Salamander Quay, Park Lane, Harefield, Middlesex UB9 6NZ.