REGISTERED NUMBER: 11488415 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

AMOS & WILSON LTD

Page

Balance Sheet

1

CURRENT ASSETS

761,251

395,462

CREDITORS

Amounts falling due within one year

(28,898

)

(26,740

)

NET CURRENT ASSETS

732,353

368,722

TOTAL ASSETS LESS CURRENT LIABILITIES

732,353

368,722

CREDITORS

Amounts falling due after more than one year

717,114

351,664

NET ASSETS

15,239

17,058

CAPITAL AND RESERVES

15,239

17,058

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Amos & Wilson 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:

11488415

Registered office:

Hidden Talents

Sponge Rise

39 Hemplstead Road

Holt

Norfolk

NR26 6DL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2023 and were signed on its behalf by:

N M Amos - Director

J L Wilson - Director