Company Registration No. 13126032 (England and Wales)
AMF Accountancy Ltd
Unaudited accounts
for the year ended 31 January 2023
AMF Accountancy Ltd
Unaudited accounts
Contents
AMF Accountancy Ltd
Company Information
for the year ended 31 January 2023
Company Number
13126032 (England and Wales)
Registered Office
Westerfield Business Centre
Main Road
Westerfield
Suffolk
IP6 9AB
AMF Accountancy Ltd
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
6,903
3,786
Creditors: amounts falling due within one year
(4,806)
(1,162)
Net current assets
14,217
3,584
Called up share capital
1
1
Profit and loss account
15,065
4,492
Shareholders' funds
15,066
4,493
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2023 and were signed on its behalf by
Miss A M Francis
Director
Company Registration No. 13126032
AMF Accountancy Ltd
Notes to the Accounts
for the year ended 31 January 2023
AMF Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13126032. The registered office is Westerfield Business Centre, Main Road, Westerfield, Suffolk, IP6 9AB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
202
1,010
1,212
At 31 January 2023
202
1,233
1,435
At 1 February 2022
51
252
303
Charge for the year
38
245
283
At 31 January 2023
89
497
586
At 31 January 2023
113
736
849
At 31 January 2022
151
758
909
AMF Accountancy Ltd
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,264
1,304
Loans from directors
542
(142)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).