Company Registration No. 12299954 (England and Wales)
AMAG TRD LTD
Unaudited accounts
for the year ended 31 May 2023
AMAG TRD LTD
Unaudited accounts
Contents
AMAG TRD LTD
Company Information
for the year ended 31 May 2023
Director
Seyed Amir Hossein Mohajerani
Company Number
12299954 (England and Wales)
Registered Office
FLAT 8 BISHOPS WOOD COURT
29 AYLMER ROAD
LONDON
N2 0BS
ENGLAND
Accountants
Pearl Accountants Limited
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AMAG TRD LTD for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AMAG TRD LTD for the year ended
31 May 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited
Chartered Accountants
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
21 August 2023
AMAG TRD LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
896
95
Creditors: amounts falling due within one year
(18,768)
(19,975)
Net current liabilities
(17,078)
(17,337)
Net liabilities
(16,787)
(16,777)
Called up share capital
100
100
Profit and loss account
(16,887)
(16,877)
Shareholders' funds
(16,787)
(16,777)
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 21 August 2023 and were signed on its behalf by
Seyed Amir Hossein Mohajerani
Director
Company Registration No. 12299954
AMAG TRD LTD
Notes to the Accounts
for the year ended 31 May 2023
AMAG TRD LTD is a private company, limited by shares, registered in England and Wales, registration number 12299954. The registered office is FLAT 8 BISHOPS WOOD COURT, 29 AYLMER ROAD, LONDON, N2 0BS, ENGLAND.
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:
Computer equipment
Straight line method over 3 years
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
AMAG TRD LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
18,715
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).