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REGISTERED NUMBER: SC263259 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

AME LOGISTIC SUPPORT LTD.

AME LOGISTIC SUPPORT LTD. (REGISTERED NUMBER: SC263259)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AME LOGISTIC SUPPORT LTD.

COMPANY INFORMATION
for the Year Ended 31 March 2022







DIRECTORS: A Hutton
D Morton





SECRETARY: Ms E J Hutton





REGISTERED OFFICE: 25 Glamis Avenue
Elderslie
Renfrewshire
PA5 9NR





REGISTERED NUMBER: SC263259 (Scotland)





ACCOUNTANTS: John M Taylor & Co
Chartered Accountants
9 Glasgow Road
PAISLEY
Renfrewshire
PA1 3QS

AME LOGISTIC SUPPORT LTD. (REGISTERED NUMBER: SC263259)

BALANCE SHEET
31 March 2022

31.3.21 31.3.22
£    £    Notes £    £   
FIXED ASSETS
582 Tangible assets 5 447

CURRENT ASSETS
68,337 Debtors 6 116,883
288,450 Cash at bank 290,672
356,787 407,555
CREDITORS
121,219 Amounts falling due within one year 7 159,623
235,568 NET CURRENT ASSETS 247,932
236,150 TOTAL ASSETS LESS CURRENT
LIABILITIES

248,379

111 PROVISIONS FOR LIABILITIES 85
236,039 NET ASSETS 248,294

CAPITAL AND RESERVES
100 Called up share capital 8 100
235,939 Retained earnings 248,194
236,039 SHAREHOLDERS' FUNDS 248,294

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

AME LOGISTIC SUPPORT LTD. (REGISTERED NUMBER: SC263259)

BALANCE SHEET - continued
31 March 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2022 and were signed on its behalf by:





A Hutton - Director


AME LOGISTIC SUPPORT LTD. (REGISTERED NUMBER: SC263259)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

AME Logistic Support Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The Financial statements have been prepared under the historical cost convention.

The significant policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover represents the invoiced value, less credit notes, of goods and services provided in the year, exclusive of value added tax.

Revenue is recognised when goods or services are received by the customer and the risks and rewards of ownership have been passed to them. Revenue is measured at the fair value of consideration received or receivable and represents amounts receivable for goods and services provided in the normal course of business net of discounts and of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33% on cost

Tangible fixed assets held for the companies own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

Taxation
Taxation represents the sum of tax currently payable and deferred tax on a non discounted basis.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period..

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax basis used in the computation of taxable profit.The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the rates that are expected to apply in the period which the liability is settled or the asset is realised, based on tax rate (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

AME LOGISTIC SUPPORT LTD. (REGISTERED NUMBER: SC263259)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2022

3. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined pension contribution scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate,

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 43 (2021 - 36 ) .

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2021 1,775
Additions 235
At 31 March 2022 2,010
DEPRECIATION
At 1 April 2021 1,193
Charge for year 370
At 31 March 2022 1,563
NET BOOK VALUE
At 31 March 2022 447
At 31 March 2021 582

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 116,883 66,872
Sundry debtors - 1,465
116,883 68,337

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Taxation and social security 129,383 85,046
Other creditors 30,240 36,173
159,623 121,219

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
100 Ordinary £1 100 100

AME LOGISTIC SUPPORT LTD. (REGISTERED NUMBER: SC263259)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2022

9. RELATED PARTY DISCLOSURES

At the balance sheet date there was a balance of £15,091 due to the director (2021- £23,092).

This loan is interest free and has no fixed repayment terms.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs M Hutton, wife of the director, by virtue of her ownership of the majority of the issued share capital in the company.