1 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-20 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13861333 2022-01-20 2023-01-31 13861333 2023-01-31 13861333 bus:Director1 2022-01-20 2023-01-31 13861333 core:WithinOneYear 2023-01-31 13861333 bus:Director1 2023-01-31 13861333 bus:Micro-entities 2022-01-20 2023-01-31 13861333 bus:AuditExempt-NoAccountantsReport 2022-01-20 2023-01-31 13861333 bus:FullAccounts 2022-01-20 2023-01-31 13861333 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-01-20 2023-01-31 13861333 bus:PrivateLimitedCompanyLtd 2022-01-20 2023-01-31
Company registration number: 13861333
AMK CONSULTANCY (SUSSEX) LIMITED
Unaudited filleted financial statements
31 January 2023
AMK CONSULTANCY (SUSSEX) LIMITED
Contents
Statement of financial position and notes to the financial statements
AMK CONSULTANCY (SUSSEX) LIMITED
Statement of financial position
31 January 2023
31/01/23
£
Fixed assets 2,813
_______
Creditors: amounts falling due within one year ( 1,089)
_______
Net current liabilities ( 1,089)
_______
Total assets less current liabilities 1,724
_______
Net assets 1,724
_______
Capital and reserves 1,724
_______
Notes to the financial statements
AMK CONSULTANCY (SUSSEX) LIMITED
Period ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/01/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs A King - ( 752) ( 752)
_______ _______ _______
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2023 , and are signed on behalf of the board by:
Mrs A King
Director
Company registration number: 13861333
The company is a private company limited by shares, registered in England. The address of the registered office is AMK Consultancy (Sussex) Limited, Garrards, Cowfold Road, WEST GRINSTEAD, West Sussex, RH13 8LY.