Company Accounts and Tax Online 12711268 Board of Directors 1.8.22 31.7.23 31.7.23 No description of principal activity true 12711268 uk-bus:EntityHasNeverTraded 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 12711268 2021-08-01 2022-07-31 12711268 2023-07-31 12711268 2022-08-01 2023-07-31 12711268 2022-07-31 12711268 countries:EnglandWales 2022-08-01 2023-07-31 12711268 curr:PoundSterling 2022-08-01 2023-07-31 12711268 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12711268 uk-bus:Micro-entities 2022-08-01 2023-07-31 12711268 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12711268 uk-bus:FullAccounts 2022-08-01 2023-07-31 12711268 uk-bus:RegisteredOffice 2022-08-01 2023-07-31 12711268 uk-bus:Director1 2022-08-01 2023-07-31 12711268 uk-bus:Director1 2022-08-01 12711268 uk-bus:Director1 2023-07-31 12711268 core:AfterOneYear 2023-07-31 12711268 core:AfterOneYear 2022-07-31 12711268 core:WithinOneYear 2023-07-31 12711268 core:WithinOneYear 2022-07-31 12711268 core:WithinOneYear 2022-08-01 2023-07-31 12711268 core:AfterOneYear 2023-07-31 12711268 core:AfterOneYear 2022-07-31 12711268 core:AfterOneYear 2022-08-01 2023-07-31 12711268 core:ShareCapital 2023-07-31 12711268 core:ShareCapital 2022-07-31 12711268 core:RevaluationReserve 2023-07-31 12711268 core:RevaluationReserve 2022-07-31 12711268 core:RetainedEarningsAccumulatedLosses 2023-07-31 12711268 core:RetainedEarningsAccumulatedLosses 2022-07-31 12711268 1 2022-08-01 2023-07-31

# AMIS DES BOIS LTD

## Company Registration Number:
12711268 (England and Wales)

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

## (Dormant)

## Period of accounts

## Start date: 01 August 2022

## End date: 31 July 2023

# AMIS DES BOIS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# AMIS DES BOIS LTD

## Company Information

for the Period Ended 31 July 2023

Director: |  | Noah Negrit
Registered office: |  | Flat 16 Woodford Court 33 Shepherds Bush Green London England W12 8QY
Company Registration Number: |  | 12711268 (England and Wales)

# AMIS DES BOIS LTD

## Directors' Report Period Ended 31 July 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Noah Negrit

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Noah Negrit
Status: Director

# AMIS DES BOIS LTD

## Profit and Loss Account

for the Period Ended 31 July 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# AMIS DES BOIS LTD

## Balance sheet

As at 31 July 2023

| 2023 £ | 2022 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Total assets less current liabilities: | 1 | 1
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# AMIS DES BOIS LTD

## Balance sheet continued

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.

For the year ending 31 July 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Noah Negrit
Status: Director

The notes form part of these financial statements

# AMIS DES BOIS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2023

- ## 1. Employee Information

  Average number of employees: 0

# AMIS DES BOIS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2023

- ## 2. Off balance sheet disclosure

  No