Aamir Design Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 02819098 (England and Wales)

Financial Statements

for the Year Ended 30 September 2022

for

Aamir Design Limited

Page

Abridged Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

59

69

CURRENT ASSETS

Debtors

-

1,889

Cash at bank and in hand

7,609

355

7,609

2,244

CREDITORS

Amounts falling due within one year

3,230

2,296

NET CURRENT ASSETS/(LIABILITIES)

4,379

(52

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,438

17

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

4,436

15

SHAREHOLDERS' FUNDS

4,438

17

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 May 2023 and were signed by:

I S Rawat - Director

1.	STATUTORY INFORMATION

Aamir Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02819098

Registered office:

Second Floor

28 Rodney Street

Liverpool

L1 2TQ

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents invoiced sales.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

33% on cost

Fixtures and fittings

-

15% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2021

and 30 September 2022

17,582

DEPRECIATION

At 1 October 2021

17,513

Charge for year

10

At 30 September 2022

17,523

NET BOOK VALUE

At 30 September 2022

59

At 30 September 2021

69