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Amsterdam Way Apartments Ltd
Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
133 Station Road
Sidcup
DA15 7AA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13554190
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 34,407 -
34,407 -
CURRENT ASSETS
Cash at bank and in hand 261 34,190
261 34,190
Creditors: Amounts Falling Due Within One Year 5 (36,862 ) (34,965 )
NET CURRENT ASSETS (LIABILITIES) (36,601 ) (775 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,194 ) (775 )
NET LIABILITIES (2,194 ) (775 )
CAPITAL AND RESERVES
Called up share capital 6 5 5
Profit and Loss Account (2,199 ) (780 )
SHAREHOLDERS' FUNDS (2,194) (775)
Page 1
Page 2
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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Similoluwa Olaleye
Director
27 May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Amsterdam Way Apartments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13554190 . The registered office is 14-24 Amsterdam Way, Northfleet, Gravesend, Kent, DA11 8GZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have confirmed that they will continue to support the company until such time as it is profitable.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation charged on land
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 September 2023 -
Additions 34,407
As at 31 August 2024 34,407
Net Book Value
As at 31 August 2024 34,407
As at 1 September 2023 -
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 14,305 13,642
Accruals and deferred income 630 390
Directors' loan accounts 21,927 20,933
36,862 34,965
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
Page 4