AMA UK Properties Ltd - Accounts

AMA UK Properties Ltd - Accounts

AMA UK PROPERTIES LTD - Company Information

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Logo On Report
Registered Number: 13519278
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 July 2022

for

AMA UK PROPERTIES LTD

AMA UK Properties Ltd
Contents Page
For the period ended 31 July 2022
Director Ana Marcela Tise
Registered Number 13519278
Registered Office 5 West Road
Ipswich
IP3 9FE
Accountants Quove Accounting Ltd
The Vision Centre
5 Eastern Way
Bury St Edmunds
IP32 7AB
1
  2022
    £ £
Fixed assets   223,422 
Current assets 2,035   
Creditors: amount falling due within one year (11,445)  
Net current liabilities   (9,410)
Total assets less current liabilities   214,012 
Creditors: amount falling due after more than one year   (213,614)
Net assets   398 
 

     
Capital and reserves   398 
 
NOTES TO THE ACCOUNTS

General Information
AMA UK Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13519278, registration address 5 West Road, Ipswich, IP3 9FE.

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 period was 1.

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2022
£		2022
£
AMA Invest Ltd(53,000)- 
Anglia Living Care Services Ltd(11,374)- 

For the period ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

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

The director acknowledges 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 director on 19 April 2023 and were signed by:


--------------------------------
Ana Marcela Tise
Director
2