A M R A Cost Management Limited Filleted Accounts Cover
A M R A Cost Management Limited
Company No. 03771558
Unaudited Accounts
31 March 2023
A M R A Cost Management Limited Balance Sheet Registrar
at
31 March 2023
Company No.
03771558
2023
2022
£
£
Fixed assets
5611,747
Current assets
2,5961,543
Creditors: Amounts falling due within one year
(2,284)
(2,729)
Net current liabilities
312
(1,186)
Total assets less current liabilities
873561
Accruals and deferred income
(713)
(8)
160553
Capital and reserves
160
553
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
Advanced in the period
845
At 31 March 2023
845
4
General information
Its registered number is:
03771558
Its registered office is:
Its trading address is:
1 Brewery House
Bridge House Barn
Brook Street
Eldroth
Wivenhoe
Austwick
Essex
Lancaster
CO7 9DS
LA2 8AQ
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 October 2023 and signed on its behalf by:
A.M. Diggens - Director
A M R A Cost Management Limited0377155831 March 202301 April 2022false03 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was management consultancy. 037715582022-04-012023-03-31037715582023-03-31037715582022-03-3103771558core:WithinOneYear2023-03-3103771558core:WithinOneYear2022-03-31037715582021-04-012022-03-3103771558bus:RegisteredOffice2022-04-012023-03-31037715582022-04-0103771558bus:Micro-entities2022-04-012023-03-3103771558bus:FullAccounts2022-04-012023-03-3103771558bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3103771558bus:Director12022-04-012023-03-3103771558bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure