AMCS Poole Limited 13279990 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Commercial cleaning. Digita Accounts Production Advanced 6.30.9574.0 true 13279990 2022-04-01 2023-03-31 13279990 2023-03-31 13279990 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13279990 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 13279990 bus:Micro-entities 2022-04-01 2023-03-31 13279990 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13279990 bus:FullAccounts 2022-04-01 2023-03-31 13279990 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13279990 bus:RegisteredOffice 2022-04-01 2023-03-31 13279990 bus:Director1 2022-04-01 2023-03-31 13279990 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13279990 countries:EnglandWales 2022-04-01 2023-03-31 13279990 2021-03-21 2022-03-31 13279990 2022-03-31 13279990 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 13279990 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13279990

AMCS Poole Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

FRS 105

 

AMCS Poole Limited

(Registration number: 13279990)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

13,410

16,515

Current assets

 

52,149

67,431

Prepayments and accrued income

 

341

-

Creditors: Amounts falling due within one year

 

(47,528)

(64,441)

Net current assets

 

4,962

2,990

Total assets less current liabilities

 

18,372

19,505

Creditors: Amounts falling due after more than one year

 

-

(1,422)

Accruals and deferred income

 

(4,000)

(5,204)

   

14,372

12,879

Capital and reserves

 

14,372

12,879

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Kingsway
Ferndown
Dorset
BH22 9QW

These financial statements were authorised for issue by the director on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2022 - 14).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AMCS Poole Limited

(Registration number: 13279990)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 October 2023
 

.........................................
Mr Steven S Ricketts
Director