2 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI643824 2022-07-01 2023-06-30 NI643824 2023-06-30 NI643824 2021-07-01 2022-06-30 NI643824 2022-06-30 NI643824 bus:Director1 2022-07-01 2023-06-30 NI643824 core:WithinOneYear 2023-06-30 NI643824 core:WithinOneYear 2022-06-30 NI643824 bus:Micro-entities 2022-07-01 2023-06-30 NI643824 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 NI643824 bus:FullAccounts 2022-07-01 2023-06-30 NI643824 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI643824 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: NI643824
AM Glazing & Joinery Limited
Unaudited filleted financial statements
30 June 2023
AM Glazing & Joinery Limited
Balance sheet
30 June 2023
2023 2022
£ £
Fixed assets 50,930 63,267
_______ _______
Current assets 398,272 314,029
Creditors: amounts falling due within one year ( 56,608) ( 57,476)
_______ _______
Net current assets 341,664 256,553
_______ _______
Total assets less current liabilities 392,594 319,820
Provisions for liabilities ( 2,077) ( 2,521)
Accruals and deferred income ( 12,450) ( 33,313)
_______ _______
Net assets 378,067 283,986
_______ _______
Capital and reserves 378,067 283,986
_______ _______
Notes to the financial statements
AM Glazing & Joinery Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 June 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 year in question in accordance with section 476.
- The directors acknowledge their 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 10 October 2023 , and are signed on behalf of the board by:
Mr Anthony Madden
Director
Company registration number: NI643824
The company is a private company limited by shares, registered in Northern Ireland.