Company Registration No. 09109517 (England and Wales)
AH REAL ESTATE SERVICES LTD
Unaudited accounts
for the year ended 31 July 2020
AH REAL ESTATE SERVICES LTD
Unaudited accounts
Contents
AH REAL ESTATE SERVICES LTD
Company Information
for the year ended 31 July 2020
Company Number
09109517 (England and Wales)
Registered Office
Virginia Heights
Sandhills Lane
Virginia Water
Surrey
GU25 4BW
Accountants
DananSarzin Chartered Accountants
International House
24 Holborn Viaduct
London
EC1A 2BN
AH REAL ESTATE SERVICES LTD
Statement of financial position
as at 31 July 2020
Cash at bank and in hand
3,347
3,347
Creditors: amounts falling due within one year
(112,378)
(112,378)
Net current liabilities
(71,506)
(71,506)
Net liabilities
(71,506)
(71,506)
Called up share capital
1
1
Profit and loss account
(71,507)
(71,507)
Shareholders' funds
(71,506)
(71,506)
For the year ending 31 July 2020 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 her 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 23 February 2021 and were signed on its behalf by
Binish Qureshi
Director
Company Registration No. 09109517
AH REAL ESTATE SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2020
AH REAL ESTATE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09109517. The registered office is Virginia Heights, Sandhills Lane, Virginia Water, Surrey, GU25 4BW.
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 remained unchanged from the previous year, and also 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.
Amounts due from group undertakings etc.
35,245
35,245
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
66,837
66,837
Other creditors
39,478
39,478
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
