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REGISTERED NUMBER: 07126996 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2022

FOR

ANTHONY MICHAEL CONSTRUCTION LIMITED

ANTHONY MICHAEL CONSTRUCTION LIMITED (REGISTERED NUMBER: 07126996)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022










Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


ANTHONY MICHAEL CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2022







Director: M A Sharpe





Registered office: 21 Beechwood Park Road
Solihull
West Midlands
B91 1ER





Registered number: 07126996 (England and Wales)





Accountants: Athos Business Solutions Limited
1623 Warwick Road
Knowle
Solihull
West Midlands
B93 9LF

ANTHONY MICHAEL CONSTRUCTION LIMITED (REGISTERED NUMBER: 07126996)

BALANCE SHEET
31 JANUARY 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 6,945 7,656
6,945 7,656

CURRENT ASSETS
Debtors 6 - 3,734
Cash at bank 36,395 8,956
36,395 12,690
CREDITORS
Amounts falling due within one year 7 16,634 16,603
NET CURRENT ASSETS/(LIABILITIES) 19,761 (3,913 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,706

3,743

PROVISIONS FOR LIABILITIES 1,320 1,647
NET ASSETS 25,386 2,096

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 25,286 1,996
25,386 2,096

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

ANTHONY MICHAEL CONSTRUCTION LIMITED (REGISTERED NUMBER: 07126996)

BALANCE SHEET - continued
31 JANUARY 2022


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

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 1 July 2022 and were signed by:





M A Sharpe - Director


ANTHONY MICHAEL CONSTRUCTION LIMITED (REGISTERED NUMBER: 07126996)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022


1. STATUTORY INFORMATION

Anthony Michael Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures & Fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


ANTHONY MICHAEL CONSTRUCTION LIMITED (REGISTERED NUMBER: 07126996)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2022


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
Cost
At 1 February 2021
and 31 January 2022 5,000
Amortisation
At 1 February 2021
and 31 January 2022 5,000
Net book value
At 31 January 2022 -
At 31 January 2021 -

ANTHONY MICHAEL CONSTRUCTION LIMITED (REGISTERED NUMBER: 07126996)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2022


5. TANGIBLE FIXED ASSETS
Plant and Fixtures Motor Computer
machinery & Fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 February 2021 2,162 771 17,598 4,445 24,976
Additions 250 - - 1,097 1,347
At 31 January 2022 2,412 771 17,598 5,542 26,323
Depreciation
At 1 February 2021 656 214 12,030 4,420 17,320
Charge for year 382 84 1,392 200 2,058
At 31 January 2022 1,038 298 13,422 4,620 19,378
Net book value
At 31 January 2022 1,374 473 4,176 922 6,945
At 31 January 2021 1,506 557 5,568 25 7,656

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors - 3,734

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 3,149 2,343
Taxation and social security 11,781 4,913
Other creditors 1,704 9,347
16,634 16,603