AM HOLDINGS 1 LIMITED

Company Registration Number:
13893018 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 03 February 2022

End date: 28 February 2023

AM HOLDINGS 1 LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AM HOLDINGS 1 LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: Flat 3
123-125 Gloucester Place
London
GBR
W1U 6JZ
Company Registration Number: 13893018 (England and Wales)

AM HOLDINGS 1 LIMITED

Balance sheet

As at 28 February 2023


Notes
13 months to
28 Feb 2023
£
Fixed assets
Tangible assets: 4 137,804
Total fixed assets: 137,804
Current assets
Debtors: 5 1,724
Cash at bank and in hand: 2,530
Total current assets: 4,254
Net current assets (liabilities): 4,254
Total assets less current liabilities: 142,058
Creditors: amounts falling due after more than one year: 6 ( 146,228 )
Total net assets (liabilities): ( 4,170 )

The notes form part of these financial statements

AM HOLDINGS 1 LIMITED

Balance sheet continued

As at 28 February 2023


Notes
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 4,171 )
Shareholders funds: ( 4,170 )

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 October 2023
And Signed On Behalf Of The Board By:

Name: James Millington
Status: Director

The notes form part of these financial statements

AM HOLDINGS 1 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AM HOLDINGS 1 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    13 months to
    28 Feb 2023
    Average number of employees during the period 0

AM HOLDINGS 1 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

AM HOLDINGS 1 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 137,804 137,804
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 137,804 137,804
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2023 - -
Net book value
At 28 February 2023 137,804 137,804

AM HOLDINGS 1 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors

13 months to
28 Feb 2023
£
Prepayments and accrued income 1,724
Total 1,724

AM HOLDINGS 1 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due after more than one year

13 months to
28 Feb 2023
£
Bank loans and overdrafts 100,950
Other creditors 45,278
Total 146,228