AMA London Property Ltd 31/05/2023 iXBRL


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Company registration number: 13387449
AMA London Property Ltd
Unaudited filleted financial statements
31 May 2023
AMA London Property Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AMA London Property Ltd
Directors and other information
Director Mr Moghdad Shekarchi
Company number 13387449
Registered office 13 Canada Road
London
W3 0NP
AMA London Property Ltd
Statement of financial position
31 May 2023
31/05/23 31/05/22
£ £
Current assets 1,873 1,938
Creditors: amounts falling due within one year ( 2,000) ( 2,000)
_______ _______
Net current liabilities ( 127) ( 62)
_______ _______
Total assets less current liabilities ( 127) ( 62)
_______ _______
Net liabilities ( 127) ( 62)
_______ _______
Capital and reserves ( 127) ( 62)
_______ _______
Notes to the financial statements
AMA London Property Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/05/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Moghdad Shekarchi ( 2,000) - ( 2,000)
_______ _______ _______
Period ended 31/05/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Moghdad Shekarchi - ( 2,000) ( 2,000)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2024 , and are signed on behalf of the board by:
Mr Moghdad Shekarchi
Director
Company registration number: 13387449
The company is a private company limited by shares, registered in England & Wales.