6 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12113378 2022-04-01 2023-03-31 12113378 2023-03-31 12113378 2021-04-01 2022-03-31 12113378 2022-03-31 12113378 bus:Director1 2022-04-01 2023-03-31 12113378 core:WithinOneYear 2023-03-31 12113378 core:WithinOneYear 2022-03-31 12113378 core:AfterOneYear 2023-03-31 12113378 core:AfterOneYear 2022-03-31 12113378 core:RestatedAmount 2022-03-31 12113378 bus:Micro-entities 2022-04-01 2023-03-31 12113378 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12113378 bus:FullAccounts 2022-04-01 2023-03-31 12113378 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12113378 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 12113378
AMH North Notts Limited
Filleted Unaudited Financial Statements
31 March 2023
AMH North Notts Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
91,147
108,448
---------
----------
Current assets
41,490
40,543
Creditors: amounts falling due within one year
53,233
81,150
---------
----------
Net current liabilities
( 11,743)
( 40,607)
---------
---------
Total assets less current liabilities
79,404
67,841
Creditors: amounts falling due after more than one year
22,448
31,956
Accruals and deferred income
1,383
750
---------
---------
55,573
35,135
---------
---------
Capital and reserves
55,573
35,135
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 10 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 7 September 2023 , and are signed on behalf of the board by:
Mr A Harkin
Director
Company registration number: 12113378
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW, United Kingdom.