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2024-12-31
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No description of principal activities is disclosed
2024-01-01
Sage Accounts Production 23.0 - FRS102_2023
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Company registration number:
01406894
English Association of American Bond and Share Holders,(The)
Unaudited filleted financial statements
31 December 2024
English Association of American Bond and Share Holders,(The)
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
English Association of American Bond and Share Holders,(The)
Directors and other information
|
|
|
|
Directors |
Mr Sat Pal Khattar |
|
|
Mr Arvind Khattar |
|
|
Mr Navin Khattar |
|
|
Ms Alison Metson |
|
|
|
|
|
|
|
Secretary |
Mr. Navin Khattar |
|
|
|
|
|
|
|
Company number |
01406894 |
|
|
|
|
|
|
|
Registered office |
2 Bond Street |
|
|
Chelmsford |
|
|
Essex |
|
|
CM1 1GH |
|
|
|
|
Business address |
2 Bond Street |
|
|
Chelmsford |
|
|
Essex |
|
|
CM1 1GH |
|
|
|
|
|
|
|
Accountants |
VSP Limited |
|
|
2 Deansway |
|
|
East Finchley |
|
|
London |
|
|
N2 0JF |
|
|
|
English Association of American Bond and Share Holders,(The)
Statement of financial position
31 December 2024
|
|
|
2024 |
|
|
|
2023 |
|
|
|
|
Note |
£ |
|
£ |
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
|
|
|
|
|
|
Debtors |
|
5 |
- |
|
|
|
1,265 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
- |
|
|
|
1,265 |
|
|
Creditors: amounts falling due |
|
|
|
|
|
|
|
|
|
within one year |
|
6 |
(
22,071) |
|
|
|
(
21,703) |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
Net current liabilities |
|
|
|
|
(
22,071) |
|
|
|
(
20,438) |
|
|
|
|
|
_______ |
|
|
|
_______ |
Total assets less current liabilities |
|
|
|
|
(
22,071) |
|
|
|
(
20,438) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
_______ |
Net liabilities |
|
|
|
|
(
22,071) |
|
|
|
(
20,438) |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
|
|
|
|
Called up share capital |
|
7 |
|
|
2 |
|
|
|
2 |
Profit and loss account |
|
|
|
|
(
22,073) |
|
|
|
(
20,440) |
|
|
|
|
|
_______ |
|
|
|
_______ |
Shareholders deficit |
|
|
|
|
(
22,071) |
|
|
|
(
20,438) |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
08 April 2025
, and are signed on behalf of the board by:
Mr Navin Khattar
Ms Alison Metson
Director
Director
Company registration number:
01406894
English Association of American Bond and Share Holders,(The)
Statement of changes in equity
Year ended 31 December 2024
|
|
Called up share capital |
|
Profit and loss account |
Total |
|
|
|
|
|
|
|
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 1 January 2023 |
|
2 |
|
(
18,807) |
(
18,805) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss for the year |
|
|
|
(
1,633) |
(
1,633) |
|
|
|
|
|
|
|
_______ |
|
_______ |
_______ |
|
|
|
|
|
Total comprehensive income for the year |
|
- |
|
(
1,633) |
(
1,633) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
_______ |
|
|
|
|
|
At 31 December 2023 and 1 January 2024 |
|
2 |
|
(
20,440) |
(
20,438) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss for the year |
|
|
|
(
1,633) |
(
1,633) |
|
|
|
|
|
|
|
_______ |
|
_______ |
_______ |
|
|
|
|
|
Total comprehensive income for the year |
|
- |
|
(
1,633) |
(
1,633) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
_______ |
|
|
|
|
|
At 31 December 2024 |
|
2 |
|
(
22,073) |
(
22,071) |
|
|
|
|
|
|
|
_______ |
|
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
English Association of American Bond and Share Holders,(The)
Notes to the financial statements
Year ended 31 December 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Bond Street, Chelmsford, Essex, CM1 1GH.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior year.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2023:
4
).
5.
Debtors
|
|
|
2024 |
2023 |
|
|
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
- |
1,265 |
|
|
|
_______ |
_______ |
|
|
|
|
|
6.
Creditors: amounts falling due within one year
|
|
|
2024 |
2023 |
|
|
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
368 |
- |
|
Other creditors |
|
21,703 |
21,703 |
|
|
|
_______ |
_______ |
|
|
|
22,071 |
21,703 |
|
|
|
_______ |
_______ |
|
|
|
|
|
7.
Called up share capital
Issued, called up and fully paid
|
|
|
2024 |
|
|
|
2023 |
|
|
|
|
|
No |
|
£ |
|
No |
|
£ |
|
Ordinary shares of £
1.00 each |
|
2 |
|
2 |
|
2 |
|
2 |
|
|
|
_______ |
|
_______ |
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
English Association of American Bond and Share Holders,(The)
Chartered accountants report to the board of directors on the preparation of the
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of English Association of American Bond and Share Holders,(The) for the year ended 31 December 2024 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
VSP Limited
Chartered Accountants
2 Deansway
East Finchley
London
N2 0JF