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Company registration number: 10440308
AM Assets & Acquisitions UK Limited
Unaudited filleted financial statements
31 October 2022
AM Assets & Acquisitions UK Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AM Assets & Acquisitions UK Limited
Directors and other information
Directors Mr Asutosh Srivastava
Mrs Mamta Srivastava
Company number 10440308
Registered office 4th Floor, Kings Suite, Amba House,
15 College Road,
Harrow
England,
HA1 1BA
Accountants Nagle James Associates Limited
4th Floor, Kings Suite, Amba House,
15 College Road,
Harrow
England,
HA1 1BA
AM Assets & Acquisitions UK Limited
Statement of financial position
31 October 2022
2022 2021
£ £
Fixed assets 345,155 327,997
_______ _______
Current assets 9,195 25,079
Creditors: amounts falling due within one year ( 30,741) ( 11,744)
_______ _______
Net current (liabilities)/assets ( 21,546) 13,335
_______ _______
Total assets less current liabilities 323,609 341,332
Creditors: amounts falling due after more than one year ( 215,574) ( 225,603)
Accruals and deferred income ( 5,982) ( 7,142)
_______ _______
Net assets 102,053 108,587
_______ _______
Capital and reserves 102,053 108,587
_______ _______
Notes to the financial statements
AM Assets & Acquisitions UK Limited
Year ended 31 October 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Asutosh Srivastava ( 11,744) ( 18,997) ( 30,741)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Asutosh Srivastava ( 4,354) ( 7,390) ( 11,744)
_______ _______ _______
3. Charge on assets
The Company controlled by the directors owns a property at 25 Windle Street, St Helens, WA10 2DA. Bank loan is secured by way of fixed and floating charge over the company's asset and contains a negative pledge.
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 19 October 2022 , and are signed on behalf of the board by:
Mr Asutosh Srivastava
Director
Company registration number: 10440308
The company is a private company limited by shares, registered in England & Wales.