05454613falsemaintenance and pest control services.2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:Director12022-06-012023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-06-012023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05454613

AMW Site Services LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
Matrix
58 Birmingham Road
Stratford upon Avon
Warwickshire
CV37 0BE

AMW Site Services LTD

Registered Number: 05454613
BALANCE SHEET AT 31/05/2023
20232022
££
Fixed assets89,35564,552
Current assets172,596187,109
Prepayments and accrued income2,2151,027
Creditors: amounts falling due within one year(128,634)(121,577)
Net Current Assets46,17766,559
Total assets less current liabilities135,532131,111
Accruals and deferred income14724,955
Net Assets135,385106,156
Capital and reserves135,385106,156
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05454613. Registered office Globe House, 4 Great William Street, Stratford upon Avon, Warwickshire, CV37 6RY, England
For the year ending 31/05/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/09/2023 and signed on their behalf by
.............................
Mr D Buxton
Director