IRIS Accounts Production v23.2.0.158 12687307 Board of Directors 1.4.22 31.3.23 31.3.23 0 0 false true false false true false Ordinary 'A' 1.00000 Ordinary 'B' 1.00000 Ordinary 'C' 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12687307 2022-03-31 12687307 2023-03-31 12687307 2022-04-01 2023-03-31 12687307 2021-03-31 12687307 2021-04-01 2022-03-31 12687307 2022-03-31 12687307 ns10:Original ns15:EnglandWales 2022-04-01 2023-03-31 12687307 ns14:PoundSterling ns10:Original 2022-04-01 2023-03-31 12687307 ns10:Original ns10:Director1 2022-04-01 2023-03-31 12687307 ns10:Original 2022-04-01 2023-03-31 12687307 ns10:Original 2023-03-31 12687307 ns10:Original ns10:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12687307 ns10:Original ns10:SmallEntities 2022-04-01 2023-03-31 12687307 ns10:Original ns10:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12687307 ns10:Original ns10:SmallCompaniesRegimeForDirectorsReport 2022-04-01 2023-03-31 12687307 ns10:SmallCompaniesRegimeForAccounts ns10:Original 2022-04-01 2023-03-31 12687307 ns10:Original ns10:FullAccounts 2022-04-01 2023-03-31 12687307 ns10:Original 2021-04-01 2022-03-31 12687307 ns10:Original ns10:OrdinaryShareClass1 2022-04-01 2023-03-31 12687307 ns10:Original ns10:OrdinaryShareClass2 2022-04-01 2023-03-31 12687307 ns10:OrdinaryShareClass3 ns10:Original 2022-04-01 2023-03-31 12687307 ns10:Original 2022-03-31 12687307 ns10:Original ns5:CurrentFinancialInstruments 2023-03-31 12687307 ns10:Original ns5:CurrentFinancialInstruments 2022-03-31 12687307 ns5:ShareCapital ns10:Original 2023-03-31 12687307 ns5:ShareCapital ns10:Original 2022-03-31 12687307 ns10:Original ns5:RetainedEarningsAccumulatedLosses 2023-03-31 12687307 ns10:Original ns5:RetainedEarningsAccumulatedLosses 2022-03-31 12687307 ns10:Original ns10:RegisteredOffice 2022-04-01 2023-03-31 12687307 ns10:Original ns5:CostValuation 2022-03-31 12687307 ns10:Original ns5:CurrentFinancialInstruments ns5:WithinOneYear 2023-03-31 12687307 ns10:Original ns5:CurrentFinancialInstruments ns5:WithinOneYear 2022-03-31 12687307 ns10:Original ns10:OrdinaryShareClass1 2023-03-31 12687307 ns10:Original ns10:OrdinaryShareClass2 2023-03-31 12687307 ns10:OrdinaryShareClass3 ns10:Original 2023-03-31

REGISTERED NUMBER: 12687307 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2023

for

AMC Group Enterprises Ltd

| AMC Group Enterprises Ltd (Registered number: 12687307) |

Contents of the Financial Statements

for the Year Ended 31 March 2023

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 3 |

| AMC Group Enterprises Ltd (Registered number: 12687307) |

Balance Sheet

31 March 2023

| 2023 | 2022 |

| Notes | £ | £ | £ | £ |

Fixed assets

Investments | 4 | 1 |  | 1 |  |

Current assets

Debtors | 5 | 3,945 |  | 5,145 |  |

Creditors

Amounts falling due within one year | 6 | 826 |  | 2,026 |  |

Net current assets | 3,119 |  | 3,119 |  |

Total assets less current liabilities | 3,120 |  | 3,120 |  |

Capital and reserves

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | 3,020 |  | 3,020 |  |

Shareholders' funds | 3,120 |  | 3,120 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

| AMC Group Enterprises Ltd (Registered number: 12687307) |

Balance Sheet - continued

31 March 2023

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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by:

A M Cropper - Director

| AMC Group Enterprises Ltd (Registered number: 12687307) |

Notes to the Financial Statements

for the Year Ended 31 March 2023

1. | Statutory information

| AMC Group Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 12687307

| Registered office: | 85 Church Road

| Hove

| East Sussex

| BN3 2BB

| The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

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.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

3. | Employees and directors

| The average number of employees during the year was NIL (2022 - NIL).

4. | Fixed asset investments

| Shares in

| group

| undertakings

£ |

| Cost

| At 1 April 2022

| and 31 March 2023 | 1 |  |

| Net book value

| At 31 March 2023 | 1 |  |

| At 31 March 2022 | 1 |  |

| AMC Group Enterprises Ltd (Registered number: 12687307) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2023

5. | Debtors: amounts falling due within one year |

2023 | 2022 |

£ | £ |

| Amounts owed by group undertakings | 3,845 |  | 5,045 |  |

| Other debtors | 100 |  | 100 |  |

3,945 |  | 5,145 |  |

6. | Creditors: amounts falling due within one year |

2023 | 2022 |

£ | £ |

| Other creditors | 826 |  | 2,026 |  |

7. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2023 | 2022 |

| value: | £ | £ |

| 60 | Ordinary 'A' | 1 | 60 |  | 60 |  |

| 30 | Ordinary 'B' | 1 | 30 |  | 30 |  |

| 10 | Ordinary 'C' | 1 | 10 |  | 10 |  |

100 |  | 100 |  |