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Company Registration No. 12357467 (England and Wales)
AMZ CAMBRIDGE LIMITED Unaudited accounts for the year ended 31 December 2021
AMZ CAMBRIDGE LIMITED Unaudited accounts Contents
Page
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AMZ CAMBRIDGE LIMITED Company Information for the year ended 31 December 2021
Directors
MARZUQ AZAM AMMAR SHAKIR
Company Number
12357467 (England and Wales)
Registered Office
UNIT 24 HIGHCROFT INDUSTRIAL ESTATE ENTERPRISE ROAD WATERLOOVILLE PO8 0BT UNITED KINGDOM
Accountants
FAISAL AL-HAQUE 123 SUEZ ROAD CAMBRIDGE County (optional) CB1 3QD
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AMZ CAMBRIDGE LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Called up share capital not paid
- 
99 
Fixed assets
Tangible assets
10,155 
- 
Current assets
Inventories
81 
- 
Debtors
1,312 
4,581 
Cash at bank and in hand
26,743 
11,322 
28,136 
15,903 
Creditors: amounts falling due within one year
(2,528)
(6,859)
Net current assets
25,608 
9,044 
Total assets less current liabilities
35,763 
9,143 
Creditors: amounts falling due after more than one year
(41,973)
- 
Net (liabilities)/assets
(6,210)
9,143 
Capital and reserves
Capital contribution reserve
9,143 
9,143 
Profit and loss account
(15,353)
- 
Shareholders' funds
(6,210)
9,143 
For the year ending 31 December 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 5 August 2022 and were signed on its behalf by
MARZUQ AZAM Director Company Registration No. 12357467
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AMZ CAMBRIDGE LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
AMZ CAMBRIDGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12357467. The registered office is UNIT 24 HIGHCROFT INDUSTRIAL ESTATE, ENTERPRISE ROAD, WATERLOOVILLE, PO8 0BT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2021
- 
Additions
10,155 
At 31 December 2021
10,155 
Depreciation
At 31 December 2021
- 
Net book value
At 31 December 2021
10,155 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
881 
697 
Trade debtors
221 
643 
Accrued income and prepayments
500 
500 
Other debtors
(290)
2,741 
1,312 
4,581 
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AMZ CAMBRIDGE LIMITED Notes to the Accounts for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
2,468 
3,519 
Trade creditors
60 
(46)
Taxes and social security
- 
625 
Proposed dividends
- 
2,662 
Other creditors
- 
99 
2,528 
6,859 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Loans from directors
41,973 
- 
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).
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