Company Registration No. 12017043 (England and Wales)
Ahuja Properties Ltd
Unaudited accounts
for the year ended 31 May 2023
Ahuja Properties Ltd
Unaudited accounts
Contents
Ahuja Properties Ltd
Company Information
for the year ended 31 May 2023
Director
Nirmal Singh AHUJA
Company Number
12017043 (England and Wales)
Registered Office
10 Sutton Way
Hounslow
TW5 0JA
United Kingdom
Accountants
Yousuf Associates Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Ahuja Properties Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
831,100
479,190
Cash at bank and in hand
13,190
98,214
Creditors: amounts falling due within one year
(50,688)
(30,106)
Net current (liabilities)/assets
(37,498)
68,108
Total assets less current liabilities
793,602
547,298
Creditors: amounts falling due after more than one year
(739,584)
(505,993)
Called up share capital
1
1
Profit and loss account
54,017
41,304
Shareholders' funds
54,018
41,305
For the year ending 31 May 2023 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 director acknowledges his 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 and authorised for issue on 20 February 2024 and were signed on its behalf by
Nirmal Singh AHUJA
Director
Company Registration No. 12017043
Ahuja Properties Ltd
Notes to the Accounts
for the year ended 31 May 2023
Ahuja Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12017043. The registered office is 10 Sutton Way, , Hounslow, TW5 0JA, United Kingdom.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
47,706
26,299
Taxes and social security
2,982
3,807
Ahuja Properties Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
252,000
364,042
Other creditors
487,584
141,951
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
