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# AMS WIMBLEDON BUSINESS LIMITED

## Company Registration Number:
11904500 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2023

## Period of accounts

## Start date: 01 April 2022

## End date: 31 March 2023

# AMS WIMBLEDON BUSINESS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# AMS WIMBLEDON BUSINESS LIMITED

## Company Information

for the Period Ended 31 March 2023

Director: |  | Ahmad Sozan
Secretary: |  | Mohsen Farmani
Registered office: |  | 89 Chiltern Road Sutton Surrey GBR SM2 5QZ
Company Registration Number: |  | 11904500 (England and Wales)

# AMS WIMBLEDON BUSINESS LIMITED

## Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Business support service and advertising.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Ahmad Sozan

Secretary
Mohsen Farmani

This report was approved by the board of directors on 16 August 2023
And Signed On Behalf Of The Board By:

Name: Ahmad Sozan
Status: Director

# AMS WIMBLEDON BUSINESS LIMITED

## Balance sheet

As at 31 March 2023

| 2023 £ | 2022 £
--- | --- | ---
Current assets: | 383 | 1,156
Creditors: amounts falling due within one year: | ( 100 ) | ( 1,315 )
Net current assets (liabilities): | 283 | ( 159 )
Total assets less current liabilities: | 283 | ( 159 )
Creditors: amounts falling due after more than one year: | ( 5,000 ) | ( 1,000 )
Total net assets (liabilities): | ( 4,717 ) | ( 1,159 )
Capital and reserves: | ( 4,717 ) | ( 1,159 )

# AMS WIMBLEDON BUSINESS LIMITED

## Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 August 2023
And Signed On Behalf Of The Board By:

Name: Ahmad Sozan
Status: Director

The notes form part of these financial statements

# AMS WIMBLEDON BUSINESS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2023

- ## 1. Employee Information

  Average number of employees: 1

# AMS WIMBLEDON BUSINESS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2023

- ## 2. Off balance sheet disclosure

  No