1 September 2023 false No description of principal activity Taxfiler 2024.6 12168421business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121684212023-08-31 121684212023-09-012024-08-31 12168421business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12168421business:FilletedAccounts2023-09-012024-08-31 121684212024-08-31 12168421business:Director12023-09-012024-08-31 12168421business:RegisteredOffice2023-09-012024-08-31 121684212023-08-31 12168421core:WithinOneYear2024-08-31 12168421core:WithinOneYear2023-08-31 12168421core:AfterOneYear2024-08-31 12168421core:AfterOneYear2023-08-31 12168421core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12168421core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12168421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12168421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12168421core:PreviouslyStatedAmount2024-08-31 12168421core:PreviouslyStatedAmount2023-08-31 12168421business:SmallEntities2023-09-012024-08-31 12168421countries:EnglandWales2023-09-012024-08-31 121684212022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12168421 (England and Wales)
AMSB PROPERTIES LTD Unaudited accounts for the year ended 31 August 2024
AMSB PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMSB PROPERTIES LTD Company Information for the year ended 31 August 2024
Director
Hsiu-Ling Yeh TURNBULL
Company Number
12168421 (England and Wales)
Registered Office
BOUNDRY FARM INKERMAN TOW LAW BISHOP AUCKLAND DL13 4QB ENGLAND
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
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AMSB PROPERTIES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
61,586 
61,586 
Current assets
Cash at bank and in hand
100 
100 
Creditors: amounts falling due within one year
5
(330)
(300)
Net current liabilities
(230)
(200)
Total assets less current liabilities
61,356 
61,386 
Creditors: amounts falling due after more than one year
6
(61,266)
(61,418)
Net assets/(liabilities)
90 
(32)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10)
(132)
Shareholders' funds
90 
(32)
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 24 May 2025 and were signed on its behalf by
Hsiu-Ling Yeh TURNBULL Director Company Registration No. 12168421
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AMSB PROPERTIES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
AMSB PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12168421. The registered office is BOUNDRY FARM INKERMAN, TOW LAW, BISHOP AUCKLAND, DL13 4QB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
61,586 
At 31 August 2024
61,586 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
330 
300 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
61,266 
61,418 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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