IRIS Accounts Production v23.3.0.418 12698203 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh126982032022-03-31126982032023-03-31126982032022-04-012023-03-31126982032021-03-31126982032021-04-012022-03-31126982032022-03-3112698203ns10:Originalns15:EnglandWales2022-04-012023-03-3112698203ns14:PoundSterlingns10:Original2022-04-012023-03-3112698203ns10:Originalns10:Director12022-04-012023-03-3112698203ns10:Original2022-04-012023-03-3112698203ns10:Original2023-03-3112698203ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3112698203ns10:Originalns10:SmallEntities2022-04-012023-03-3112698203ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3112698203ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3112698203ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3112698203ns10:Originalns10:FullAccounts2022-04-012023-03-3112698203ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3112698203ns10:Originalns10:Director22022-04-012023-03-3112698203ns10:Originalns10:RegisteredOffice2022-04-012023-03-3112698203ns10:Original2022-03-3112698203ns10:Originalns5:CurrentFinancialInstruments2023-03-3112698203ns10:Originalns5:CurrentFinancialInstruments2022-03-3112698203ns5:ShareCapitalns10:Original2023-03-3112698203ns5:ShareCapitalns10:Original2022-03-3112698203ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3112698203ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3112698203ns10:Originalns5:LeaseholdImprovements2022-04-012023-03-3112698203ns10:Originalns5:FurnitureFittings2022-04-012023-03-3112698203ns10:Originalns5:ComputerEquipment2022-04-012023-03-3112698203ns10:Original2021-04-012022-03-3112698203ns10:Originalns5:LeaseholdImprovements2022-03-3112698203ns10:Originalns5:FurnitureFittings2022-03-3112698203ns10:Originalns5:ComputerEquipment2022-03-3112698203ns10:Original2022-03-3112698203ns10:Originalns5:LeaseholdImprovements2023-03-3112698203ns10:Originalns5:FurnitureFittings2023-03-3112698203ns10:Originalns5:ComputerEquipment2023-03-3112698203ns10:Originalns5:LeaseholdImprovements2022-03-3112698203ns10:Originalns5:FurnitureFittings2022-03-3112698203ns10:Originalns5:ComputerEquipment2022-03-3112698203ns10:Originalns10:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: 12698203 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

AMGEORD LIMITED

AMGEORD LIMITED (REGISTERED NUMBER: 12698203)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AMGEORD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: J Labbett
A Porter





REGISTERED OFFICE: Room 73, Wrest House Wrest Park
Silsoe
Bedford
MK45 4HR





REGISTERED NUMBER: 12698203 (England and Wales)





ACCOUNTANTS: MDG Business Associates Limited
Room 73
Wrest House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR

AMGEORD LIMITED (REGISTERED NUMBER: 12698203)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 804 3,145

CURRENT ASSETS
Stocks 6 21,118 23,365
Cash at bank 3,164 2
24,282 23,367
CREDITORS
Amounts falling due within one year 7 80,065 47,562
NET CURRENT LIABILITIES (55,783 ) (24,195 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(54,979

)

(21,050

)

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings (55,979 ) (22,050 )
SHAREHOLDERS' FUNDS (54,979 ) (21,050 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by:





J Labbett - Director


AMGEORD LIMITED (REGISTERED NUMBER: 12698203)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Amgeord Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 33% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
Cost
At 1 April 2022
and 31 March 2023 5,890 375 1,502 7,767
Depreciation
At 1 April 2022 3,924 88 610 4,622
Charge for year 1,966 75 300 2,341
At 31 March 2023 5,890 163 910 6,963
Net book value
At 31 March 2023 - 212 592 804
At 31 March 2022 1,966 287 892 3,145

AMGEORD LIMITED (REGISTERED NUMBER: 12698203)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. STOCKS
2023 2022
£    £   
Stocks 21,118 23,365

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,996 3,540
VAT 13,475 420
Directors' loan account 60,594 40,602
Accrued expenses 3,000 3,000
80,065 47,562

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary 1 1,000 1,000

9. RELATED PARTY DISCLOSURES

Included within creditors is an amount of £60,594 (2022: £40,602) due to J Labbett, director. No interest has been charged
on this balance during the year (2022: £Nil) and there are no set repayment terms.