Company Registration No. 10932403 (England and Wales)
AH2 DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 31 August 2021
AH2 DEVELOPMENTS LIMITED
Unaudited accounts
Contents
AH2 DEVELOPMENTS LIMITED
Company Information
for the year ended 31 August 2021
Directors
Adele Ruth HODARI
Alan Felix HODARI
Company Number
10932403 (England and Wales)
Registered Office
OFFICE 7
37-39 SHAKESPEARE STREET
SOUTHPORT
MERSEYSIDE
PR8 5AB
ENGLAND
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
AH2 DEVELOPMENTS LIMITED
Statement of financial position
as at 31 August 2021
Cash at bank and in hand
2,095,306
93,173
Creditors: amounts falling due within one year
(50,534)
(16,461)
Net current assets
2,747,800
361,072
Net assets
2,748,562
362,219
Called up share capital
100
100
Profit and loss account
2,748,462
362,119
Shareholders' funds
2,748,562
362,219
For the year ending 31 August 2021 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 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 of Directors and authorised for issue on 4 October 2021 and were signed on its behalf by
Adele Ruth HODARI
Director
Company Registration No. 10932403
AH2 DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 August 2021
AH2 DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10932403. The registered office is OFFICE 7, 37-39 SHAKESPEARE STREET, SOUTHPORT, MERSEYSIDE, PR8 5AB, 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 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.
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:
Computer equipment
33% Straight Line Basis
4
Tangible fixed assets
Computer equipment
AH2 DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 August 2021
5
Investments
Subsidiary undertakings
Valuation at 1 September 2020
701
Valuation at 31 August 2021
566
6
Debtors: amounts falling due within one year
2021
2020
Amounts due from group undertakings etc.
566,902
151,188
Other debtors
130,459
132,959
7
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
157
157
Loans from directors
44,771
15,698
8
Transactions with related parties
On the date of the Balance Sheet there is a debtor balance of £566,902 owed from subsidiary companies.
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).
