REGISTERED NUMBER: 12687307 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2023

for

AMC Group Enterprises Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

3

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.

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

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

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