| Amik Property International Ltd |
| Registered number: |
06831946 |
| Balance Sheet |
| as at 28 February 2023 |
|
| Notes |
|
|
2023 |
|
|
2022 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
395,045 |
|
|
395,045 |
|
| Current assets |
| Cash at bank and in hand |
|
|
22,475 |
|
|
22,462 |
|
| Creditors: amounts falling due within one year |
4 |
|
(22,478) |
|
|
(25,507) |
|
| Net current liabilities |
|
|
|
(3) |
|
|
(3,045) |
|
| Total assets less current liabilities |
|
|
|
395,042 |
|
|
392,000 |
|
| Creditors: amounts falling due after more than one year |
5 |
|
|
(390,204) |
|
|
(393,357) |
|
|
|
| Net assets/(liabilities) |
|
|
|
4,838 |
|
|
(1,357) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
4,836 |
|
|
(1,359) |
|
| Shareholder's funds |
|
|
|
4,838 |
|
|
(1,357) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Angelo Marini |
| Director |
| Approved by the board on 29 November 2023 |
|
| Amik Property International Ltd |
| Notes to the Accounts |
| for the year ended 28 February 2023 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
| 2 |
Employees |
2023 |
|
2022 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 March 2022 |
395,045 |
|
At 28 February 2023 |
395,045 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 28 February 2023 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 28 February 2023 |
395,045 |
|
At 28 February 2022 |
395,045 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
| £ |
£ |
|
|
Bank loans and overdrafts |
17,515 |
|
22,597 |
|
Director's current account |
|
|
|
|
2,076 |
|
2,076 |
|
Taxation and social security costs |
2,299 |
|
846 |
|
Other creditors |
588 |
|
(12) |
|
|
|
|
|
|
22,478 |
|
25,507 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due after one year |
2023 |
|
2022 |
| £ |
£ |
|
|
Director's loan |
|
|
|
|
298,519 |
|
298,519 |
|
Other creditors |
91,685 |
|
94,838 |
|
|
|
|
|
|
390,204 |
|
393,357 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
Amik Property International Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
34 Gorringe Park Avenue |
|
Mitcham |
|
Surrey |
|
CR4 2DG |
