IRIS Accounts Production v23.3.0.418 13635040 Board of Directors 1.10.22 30.9.23 30.9.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh136350402022-09-30136350402023-09-30136350402022-10-012023-09-30136350402021-09-20136350402021-09-212022-09-30136350402022-09-3013635040ns10:Originalns15:EnglandWales2022-10-012023-09-3013635040ns14:PoundSterlingns10:Original2022-10-012023-09-3013635040ns10:Originalns10:Director12022-10-012023-09-3013635040ns10:Original2022-10-012023-09-3013635040ns10:Original2023-09-3013635040ns10:Originalns10:PrivateLimitedCompanyLtd2022-10-012023-09-3013635040ns10:Originalns10:SmallEntities2022-10-012023-09-3013635040ns10:Originalns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3013635040ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3013635040ns10:SmallCompaniesRegimeForAccountsns10:Original2022-10-012023-09-3013635040ns10:Originalns10:FullAccounts2022-10-012023-09-3013635040ns10:Original2021-09-212022-09-3013635040ns10:Originalns10:OrdinaryShareClass12022-10-012023-09-3013635040ns10:Originalns10:Director22022-10-012023-09-3013635040ns10:Originalns10:RegisteredOffice2022-10-012023-09-3013635040ns10:Original2022-09-3013635040ns10:Originalns5:CurrentFinancialInstruments2023-09-3013635040ns10:Originalns5:CurrentFinancialInstruments2022-09-3013635040ns5:ShareCapitalns10:Original2023-09-3013635040ns5:ShareCapitalns10:Original2022-09-3013635040ns10:Originalns5:FurtherSpecificReserve3ComponentTotalEquity2023-09-3013635040ns10:Originalns5:FurtherSpecificReserve3ComponentTotalEquity2022-09-3013635040ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-09-3013635040ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-09-3013635040ns10:Originalns5:LandBuildings2022-09-3013635040ns10:Originalns5:LandBuildings2023-09-3013635040ns10:Originalns5:LandBuildings2022-09-3013635040ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3013635040ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-3013635040ns10:Originalns10:OrdinaryShareClass12023-09-30
REGISTERED NUMBER: 13635040 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2023

for

AMC Partners Limited

AMC Partners Limited (Registered number: 13635040)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AMC Partners Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: A S Shankla
A Shankla





REGISTERED OFFICE: Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH





REGISTERED NUMBER: 13635040 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Ltd
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

AMC Partners Limited (Registered number: 13635040)

Balance Sheet
30 September 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 3 975,000 975,000

CURRENT ASSETS
Debtors 4 2,251 619
Cash at bank 189,007 164,199
191,258 164,818
CREDITORS
Amounts falling due within one year 5 (166,504 ) (151,663 )
NET CURRENT ASSETS 24,754 13,155
TOTAL ASSETS LESS CURRENT
LIABILITIES

999,754

988,155

CAPITAL AND RESERVES
Called up share capital 6 200 200
Fair value reserve 975,000 975,000
Retained earnings 24,554 12,955
SHAREHOLDERS' FUNDS 999,754 988,155

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

AMC Partners Limited (Registered number: 13635040)

Balance Sheet - continued
30 September 2023


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 30 October 2023 and were signed on its behalf by:





A Shankla - Director


AMC Partners Limited (Registered number: 13635040)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
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. 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.

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.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

2. EMPLOYEES AND DIRECTORS

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

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 October 2022
and 30 September 2023 975,000
NET BOOK VALUE
At 30 September 2023 975,000
At 30 September 2022 975,000

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Deposits 2,000 -
Prepayments and accrued income 251 619
2,251 619

AMC Partners Limited (Registered number: 13635040)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 2,721 3,039
Directors' current accounts 162,643 147,544
Accrued expenses 1,140 1,080
166,504 151,663

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
200 Ordinary £1 200 200

7. ULTIMATE CONTROLLING PARTY

The company is under the control of both directors and they hold 50% of each of the issued share capital of the company.