Company Registration No. 15287013 (England and Wales)
AMANJ BUILDERS BIRMINGHAM LIMITED
Unaudited accounts
for the period from 15 November 2023 to 30 November 2024
AMANJ BUILDERS BIRMINGHAM LIMITED
Unaudited accounts
Contents
AMANJ BUILDERS BIRMINGHAM LIMITED
Company Information
for the period from 15 November 2023 to 30 November 2024
Director
Amanj Mohammad Sharief
Company Number
15287013 (England and Wales)
Registered Office
107 Upper Meadow Road
Quinton
Birmingham
West Yorkshire
B32 1NR
England
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
AMANJ BUILDERS BIRMINGHAM LIMITED
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
395
Creditors: amounts falling due within one year
(5,685)
Net current liabilities
(5,290)
Profit and loss account
210
For the period ending 30 November 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 12 August 2025 and were signed on its behalf by
Amanj Mohammad Sharief
Director
Company Registration No. 15287013
AMANJ BUILDERS BIRMINGHAM LIMITED
Notes to the Accounts
for the period from 15 November 2023 to 30 November 2024
AMANJ BUILDERS BIRMINGHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15287013. The registered office is 107 Upper Meadow Road, Quinton, Birmingham, West Yorkshire, B32 1NR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
1,875
5,000
6,875
At 30 November 2024
1,875
5,000
6,875
Charge for the period
375
1,000
1,375
At 30 November 2024
375
1,000
1,375
At 30 November 2024
1,500
4,000
5,500
5
Creditors: amounts falling due within one year
2024
Taxes and social security
635
Loans from directors
4,050
6
Average number of employees
During the period the average number of employees was 0.