AMARTEYS FAMILY GROUP LTD

Company Registration Number:
13729637 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

AMARTEYS FAMILY GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AMARTEYS FAMILY GROUP LTD

Company Information

for the Period Ended 30 November 2024




Director: ABUBAKAR Alima
Registered office: 56d
Polruan Place
Fishermead
Milton Keynes
England
MK6 2EB
Company Registration Number: 13729637 (England and Wales)

AMARTEYS FAMILY GROUP LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Event catering activities

Political and charitable donations

No Political and charitable donations

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
ABUBAKAR Alima

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: ABUBAKAR Alima
Status: Director

AMARTEYS FAMILY GROUP LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 61,584 68,434
Cost of sales ( 37,442 ) ( 44,632 )
Gross Profit or (Loss) 24,142 23,802
Administrative Expenses ( 23,123 ) ( 30,945 )
Operating Profit or (Loss) 1,019 ( 7,143 )
Profit or (Loss) Before Tax 1,019 ( 7,143 )
Profit or (Loss) for Period 1,019 ( 7,143 )

The notes form part of these financial statements

AMARTEYS FAMILY GROUP LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,020 2,060
Total fixed assets: 2,020 2,060
Current assets
Cash at bank and in hand: 20,477 11,418
Total current assets: 20,477 11,418
Creditors: amounts falling due within one year: 5 ( 19,920 ) ( 19,920 )
Net current assets (liabilities): 557 ( 8,502 )
Total assets less current liabilities: 2,577 ( 6,442 )
Total net assets (liabilities): 2,577 ( 6,442 )

The notes form part of these financial statements

AMARTEYS FAMILY GROUP LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 8,001 1
Profit and loss account: ( 5,424 ) ( 6,443 )
Shareholders funds: 2,577 ( 6,442 )

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: ABUBAKAR Alima
Status: Director

The notes form part of these financial statements

AMARTEYS FAMILY GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMARTEYS FAMILY GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AMARTEYS FAMILY GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

AMARTEYS FAMILY GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2023 2,060 2,060
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 2,060 2,060
Depreciation
At 01 December 2023 - -
Charge for year 40 40
On disposals - -
Other adjustments - -
At 30 November 2024 40 40
Net book value
At 30 November 2024 2,020 2,020
At 30 November 2023 2,060 2,060

AMARTEYS FAMILY GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 19,920 19,920
Total 19,920 19,920