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Company Registration No. 11289800 (England and Wales)
Amvictory Ltd Unaudited accounts for the year ended 30 April 2023
Amvictory Ltd Unaudited accounts Contents
Page
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Amvictory Ltd Company Information for the year ended 30 April 2023
Director
PARASCA, Alexandr
Company Number
11289800 (England and Wales)
Registered Office
117 Leyland Trading Estate Wellingborough NN8 1RT England
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Amvictory Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,754 
1,388 
Current assets
Debtors
39,339 
28,692 
Cash at bank and in hand
- 
14,003 
39,339 
42,695 
Creditors: amounts falling due within one year
(31,934)
(30,823)
Net current assets
7,405 
11,872 
Total assets less current liabilities
9,159 
13,260 
Creditors: amounts falling due after more than one year
(8,124)
(11,232)
Net assets
1,035 
2,028 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,034 
2,027 
Shareholders' funds
1,035 
2,028 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2023 and were signed on its behalf by
PARASCA, Alexandr Director Company Registration No. 11289800
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Amvictory Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Amvictory Ltd is a private company, limited by shares, registered in England and Wales, registration number 11289800. The registered office is 117 Leyland, Trading Estate, Wellingborough, NN8 1RT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing Balance 20%
Fixtures & fittings
Reducing Balance 20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
1,169 
789 
1,958 
Additions
- 
666 
666 
At 30 April 2023
1,169 
1,455 
2,624 
Depreciation
At 1 May 2022
384 
186 
570 
Charge for the year
157 
143 
300 
At 30 April 2023
541 
329 
870 
Net book value
At 30 April 2023
628 
1,126 
1,754 
At 30 April 2022
785 
603 
1,388 
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Amvictory Ltd Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,049 
- 
Amounts falling due after more than one year
Trade debtors
3,258 
- 
Accrued income and prepayments
188 
250 
Other debtors
34,844 
28,442 
38,290 
28,692 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,567 
- 
VAT
- 
9,547 
Trade creditors
12,452 
12,463 
Taxes and social security
3,940 
804 
Other creditors
10,975 
8,009 
31,934 
30,823 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,124 
11,232 
8
Average number of employees
During the year the average number of employees was 4 (2022: 2).
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