AMA SECURITY LIMITED

Company Registration Number:
11178637 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

AMA SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

AMA SECURITY LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 40,311 31,788
Total fixed assets: 40,311 31,788
Current assets
Debtors:   405,298 162,798
Cash at bank and in hand: 112,056 435,249
Total current assets: 517,354 598,047
Creditors: amounts falling due within one year:   (138,291) (285,558)
Net current assets (liabilities): 379,063 312,489
Total assets less current liabilities: 419,374 344,277
Creditors: amounts falling due after more than one year:   (31,667) (41,667)
Total net assets (liabilities): 387,707 302,610
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 387,607 302,510
Shareholders funds: 387,707 302,610

The notes form part of these financial statements

AMA SECURITY LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2023
and signed on behalf of the board by:

Name: K Brown
Status: Director

The notes form part of these financial statements

AMA SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

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

AMA SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 3 2

AMA SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 53,816
Additions 21,000
At 31 January 2023 74,816
Depreciation
At 01 February 2022 22,028
Charge for year 12,477
At 31 January 2023 34,505
Net book value
At 31 January 2023 40,311
At 31 January 2022 31,788

AMA SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Changes in presentation and prior period adjustments

The growth of the Company has required a change in Reporting Standard. No prior period adjustments are necessary.