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Company registration number: 12974163
A M UK Holdings Limited
Unaudited filleted financial statements
31 March 2023
A M UK Holdings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A M UK Holdings Limited
Directors and other information
Directors Ashwin Chidambaram Muthiah
Chandra Mohan Bowry
Valli Ashwin Muthiah
Company number 12974163
Registered office 21-22 Grosvenor Street
London
W1K 4QJ
Business address 21-22 Grosvenor Street
London
W1K 4QJ
Accountants Pritchard Fellows & Co
Avery House
8 Avery Hill Road
New Eltham
SE92BD
A M UK Holdings Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 12,146 13,408
_______ _______
Current assets 142,905 145,024
Creditors: amounts falling due within one year ( 285,861) ( 287,203)
_______ _______
Net current liabilities ( 142,956) ( 142,179)
_______ _______
Total assets less current liabilities ( 130,810) ( 128,771)
Accruals and deferred income ( 1,144) ( 1,000)
_______ _______
Net liabilities ( 131,954) ( 129,771)
_______ _______
Capital and reserves ( 131,954) ( 129,771)
_______ _______
Notes to the financial statements
A M UK Holdings Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ashwin Chidambaram Muthiah ( 278,928) 1,044 ( 277,884)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ashwin Chidambaram Muthiah - ( 278,928) ( 278,928)
_______ _______ _______
The loan is interest free and payable on demand.
For the year ending 31 March 2023 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 05 October 2023 , and are signed on behalf of the board by:
Ashwin Chidambaram Muthiah
Director
Company registration number: 12974163
The company is a private company limited by shares, registered in England & Wales.