13 March 2023 false No description of principal activity Taxfiler 2023.9 14725797business:PrivateLimitedCompanyLtd2023-03-132023-08-31 147257972023-03-12 147257972023-03-132023-08-31 14725797business:AuditExemptWithAccountantsReport2023-03-132023-08-31 14725797business:FilletedAccounts2023-03-132023-08-31 147257972023-08-31 14725797business:Director12023-03-132023-08-31 14725797business:RegisteredOffice2023-03-132023-08-31 14725797core:WithinOneYear2023-08-31 14725797core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14725797core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14725797core:PreviouslyStatedAmount2023-08-31 14725797business:SmallEntities2023-03-132023-08-31 14725797countries:EnglandWales2023-03-132023-08-31 14725797business:OrdinaryShareClass12023-03-132023-08-31 14725797business:Director112023-03-132023-08-31 14725797business:Director112023-03-12 14725797business:Director112023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14725797 (England and Wales)
AMO Design & Engineering Limited Unaudited accounts for the period from 13 March 2023 to 31 August 2023
AMO Design & Engineering Limited Unaudited accounts Contents
Page
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AMO Design & Engineering Limited Company Information for the period from 13 March 2023 to 31 August 2023
Director
Mr Andrew Outram
Company Number
14725797 (England and Wales)
Registered Office
Unit 23 K3 Business Park 200 Clough Road Hull East Riding of Yorkshire HU5 1SN England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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AMO Design & Engineering Limited Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
7,300 
Creditors: amounts falling due within one year
(7,373)
Net current liabilities
(73)
Net liabilities
(73)
Capital and reserves
Called up share capital
100 
Profit and loss account
(173)
Shareholders' funds
(73)
For the period ending 31 August 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 his 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 20 September 2023 and were signed on its behalf by
Mr Andrew Outram Director Company Registration No. 14725797
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AMO Design & Engineering Limited Notes to the Accounts for the period from 13 March 2023 to 31 August 2023
1
Statutory information
AMO Design & Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 14725797. The registered office is Unit 23 K3 Business Park, 200 Clough Road, Hull, East Riding of Yorkshire, HU5 1SN, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
7,473 
Loans from directors
(100)
7,373 
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
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AMO Design & Engineering Limited Notes to the Accounts for the period from 13 March 2023 to 31 August 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Andrew Outram
Loan to director
- 
100 
- 
100 
- 
100 
- 
100 
7
Average number of employees
During the period the average number of employees was 1.
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