17 October 2022 false Taxfiler 2023.10 10429942business:PrivateLimitedCompanyLtd2022-10-172023-10-16 104299422022-10-16 104299422022-10-172023-10-16 10429942business:AuditExempt-NoAccountantsReport2022-10-172023-10-16 10429942business:FilletedAccounts2022-10-172023-10-16 104299422023-10-16 10429942business:Director12022-10-172023-10-16 10429942business:RegisteredOffice2022-10-172023-10-16 104299422022-10-16 10429942core:WithinOneYear2023-10-16 10429942core:WithinOneYear2022-10-16 10429942core:AfterOneYear2023-10-16 10429942core:AfterOneYear2022-10-16 10429942core:ShareCapitalcore:PreviouslyStatedAmount2023-10-16 10429942core:ShareCapitalcore:PreviouslyStatedAmount2022-10-16 10429942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-16 10429942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-16 10429942core:PreviouslyStatedAmount2023-10-16 10429942core:PreviouslyStatedAmount2022-10-16 10429942business:SmallEntities2022-10-172023-10-16 10429942countries:EnglandWales2022-10-172023-10-16 10429942core:PlantMachinery2022-10-172023-10-16 10429942core:MotorVehicles2022-10-172023-10-16 10429942core:FurnitureFittings2022-10-172023-10-16 10429942core:ComputerEquipment2022-10-172023-10-16 10429942core:OtherPropertyPlantEquipment2022-10-172023-10-16 10429942core:PlantMachinery2022-10-16 10429942core:MotorVehicles2022-10-16 10429942core:PlantMachinery2023-10-16 10429942core:MotorVehicles2023-10-16 104299422021-10-172022-10-16 iso4217:GBP xbrli:pure
Company Registration No. 10429942 (England and Wales)
AMERON SERVICE LTD Unaudited accounts for the year ended 16 October 2023
AMERON SERVICE LTD Unaudited accounts Contents
Page
- 2 -
AMERON SERVICE LTD Company Information for the year ended 16 October 2023
Director
Anatoli Hristov
Company Number
10429942 (England and Wales)
Registered Office
217 CARNATION ROAD ROCHESTER ME2 2YG ENGLAND
- 3 -
AMERON SERVICE LTD Statement of financial position as at 16 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,434 
20,463 
Current assets
Debtors
4,906 
9,531 
Cash at bank and in hand
2,230 
(1,591)
7,136 
7,940 
Creditors: amounts falling due within one year
(18,028)
(11,622)
Net current liabilities
(10,892)
(3,682)
Total assets less current liabilities
8,542 
16,781 
Creditors: amounts falling due after more than one year
105 
(8,333)
Provisions for liabilities
Other provisions
(97)
(4,097)
Net assets
8,550 
4,351 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,549 
4,350 
Shareholders' funds
8,550 
4,351 
For the year ending 16 October 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 6 November 2023 and were signed on its behalf by
Anatoli Hristov Director Company Registration No. 10429942
- 4 -
AMERON SERVICE LTD Notes to the Accounts for the year ended 16 October 2023
1
Statutory information
AMERON SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 10429942. The registered office is 217 CARNATION ROAD, ROCHESTER, ME2 2YG, 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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 October 2022
222 
21,961 
22,183 
Additions
- 
524 
524 
At 16 October 2023
222 
22,485 
22,707 
Depreciation
At 17 October 2022
73 
1,647 
1,720 
Charge for the year
27 
1,526 
1,553 
At 16 October 2023
100 
3,173 
3,273 
Net book value
At 16 October 2023
122 
19,312 
19,434 
At 16 October 2022
149 
20,314 
20,463 
- 5 -
AMERON SERVICE LTD Notes to the Accounts for the year ended 16 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,906 
9,531 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,158 
1,810 
Loans from directors
12,095 
6,037 
Accruals
3,775 
3,775 
18,028 
11,622 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
(105)
8,333 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -