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Registered Number: 14727987


 

 

 

AMJAD PROPERTIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 541,540 
541,540 
Current assets    
Cash at bank and in hand 65 
Creditors: amount falling due within one year (239,756)
Net current assets (239,691)
 
Total assets less current liabilities 301,849 
Creditors: amount falling due after more than one year (316,522)
Net assets (14,673)
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account (14,773)
Shareholders' funds (14,673)
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 04 March 2025 and were signed on its behalf by:


-------------------------------
Amjad Mahmood
Director
1
General Information
Amjad Properties Ltd is a private company, limited by shares, registered in , registration number 14727987, registration address 41 Heathdene Road, London, SW16 3NZ.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings Nil Straight Line
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 April 2023  
Additions 541,540    541,540 
Disposals  
At 31 March 2024 541,540    541,540 
Depreciation
At 01 April 2023  
Charge for year  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 541,540    541,540 
Opening balance as at 01 April 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2