2022-02-012023-01-312023-01-31false12430250A&M OUTSOURCING 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A&M OUTSOURCING LIMITED

Registered Number
12430250
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

A&M OUTSOURCING LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Directors

HOLLETT, Matthew Paul
SHORTER, Aaron

Registered Address

Suite 7 Cobbs Wood House
Ashford
TN23 1EP

Registered Number

12430250 (England and Wales)
A&M OUTSOURCING LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets56,7634,504
6,7634,504
Current assets
Debtors180,439129,969
Cash at bank and on hand198,209128,795
378,648258,764
Creditors amounts falling due within one year(347,402)(213,778)
Net current assets (liabilities)31,24644,986
Total assets less current liabilities38,00949,490
Creditors amounts falling due after one year(35,802)(46,451)
Net assets2,2073,039
Capital and reserves
Called up share capital11
Profit and loss account2,2063,038
Shareholders' funds2,2073,039
The financial statements were approved and authorised for issue by the Board of Directors on 25 October 2023, and are signed on its behalf by:
SHORTER, Aaron
Director
Registered Company No. 12430250
A&M OUTSOURCING LIMITED
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year2325
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 February 226,204
Additions3,950
At 31 January 2310,154
Depreciation and impairment
At 01 February 221,700
Charge for year1,691
At 31 January 233,391
Net book value
At 31 January 236,763
At 31 January 224,504