19 January 2022 false Taxfiler 2023.9.1 SC720300business:PrivateLimitedCompanyLtd2022-01-192023-01-31 SC7203002022-01-18 SC7203002022-01-192023-01-31 SC720300business:AuditExemptWithAccountantsReport2022-01-192023-01-31 SC720300business:FilletedAccounts2022-01-192023-01-31 SC7203002023-01-31 SC720300business:Director12022-01-192023-01-31 SC720300business:Director22022-01-192023-01-31 SC720300business:RegisteredOffice2022-01-192023-01-31 SC720300core:WithinOneYear2023-01-31 SC720300core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC720300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC720300core:PreviouslyStatedAmount2023-01-31 SC720300business:SmallEntities2022-01-192023-01-31 SC720300countries:Scotland2022-01-192023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC720300 (Scotland)
AMANIC LTD Unaudited accounts for the period from 19 January 2022 to 31 January 2023
AMANIC LTD Unaudited accounts Contents
Page
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AMANIC LTD Company Information for the period from 19 January 2022 to 31 January 2023
Directors
Alison Abbott Terrance Abbot
Company Number
SC720300 (Scotland)
Registered Office
33 NEWMARKET STREET AYR KA7 1LL SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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AMANIC LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
150,100 
Creditors: amounts falling due within one year
(150,960)
Net current liabilities
(860)
Net liabilities
(860)
Capital and reserves
Called up share capital
100 
Profit and loss account
(960)
Shareholders' funds
(860)
For the period 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 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 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 of Directors and authorised for issue on 8 September 2023 and were signed on its behalf by
Alison Abbott Director Company Registration No. SC720300
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AMANIC LTD Notes to the Accounts for the period from 19 January 2022 to 31 January 2023
1
Statutory information
AMANIC LTD is a private company, limited by shares, registered in Scotland, registration number SC720300. The registered office is 33 NEWMARKET STREET, AYR, KA7 1LL, SCOTLAND.
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.
4
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
150,000 
Accruals
960 
150,960 
5
Average number of employees
During the period the average number of employees was 0.
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