AGHA MOTOR ASSOCIATES LIMITED - Accounts

AGHA MOTOR ASSOCIATES LIMITED - Accounts

AGHA MOTOR ASSOCIATES LIMITED - Company Information

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Registered Number: 11734112
England and Wales

 

 

 

AGHA MOTOR ASSOCIATES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

AGHA MOTOR ASSOCIATES LIMITED
Contents Page
For the year ended 31 December 2021
Directors Agha Ali Raza
Ayesha Qadeer
Registered Number 11734112
Registered Office 66 Rose Hill
Sutton
SM1 3EX
Accountants ASK ACCOUNTANTS UK LIMITED
178
Merton High Street
London
SW19 1AY
1
  2021   2020
    £ £   £ £
Fixed assets   37,599      45,852 
Current assets 225      78   
Creditors: amount falling due within one year (24,042)     (17,876)  
Net current liabilities   (23,817)     (17,798)
Total assets less current liabilities   13,782      28,054 
Creditors: amount falling due after more than one year   (15,806)     (32,619)
Net liabilities   (2,024)     (4,565)
 

         
Capital and reserves   (2,024)     (4,565)
 
NOTES TO THE ACCOUNTS

General Information
AGHA MOTOR ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11734112, registration address 66 Rose Hill , Sutton, SM1 3EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 September 2022 and were signed on its behalf by:


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Agha Ali Raza
Director
2