AMALROSE LTD - Accounts

AMALROSE LTD - Accounts

AMALROSE LTD - Company Information

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Registered Number: 08433288
England and Wales

 

 

 

AMALROSE LTD


Dormant Accounts
 


Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

AMALROSE LTD
Contents Page
For the year ended 31 March 2021
Accountants report

You consider that the company is exempt from an audit for the year ended 31 March 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.



....................................................
MNP ACCOUNTANTS
27 Hay Lane
Kingsbury
London
NW9 0NH
24 December 2021
1
 
 		 Notes
 		 2021
£		   2020
£
Current assets      
Cash at bank and in hand 5,159    5,159 
Creditors: amount falling due within one year (1,253)   (1,253)
Net current assets 3,906    3,906 
 
Total assets less current liabilities 3,906    3,906 
Net assets 3,906    3,906 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 3,905    3,905 
Shareholder's funds 3,906    3,906 
 


For the year ended 31 March 2021 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 December 2021 and were signed by:


--------------------------------
Joicy George
Director
2
General Information
AMALROSE LTD is a private company, limited by shares, registered in England and Wales, registration number 08433288, registration address 5 Greenstead Garden, Woodford Green, IG8 7EX

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 on the going concern basis and 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).
3