AMXDIGITAL LTD

Company Registration Number:
13897157 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 07 February 2022

End date: 28 February 2023

AMXDIGITAL LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AMXDIGITAL LTD

Company Information

for the Period Ended 28 February 2023




Director: Antony Nobilo
Registered office: Newlands Terrace
171 Queenstown Road
London
England
SW8 3RL
Company Registration Number: 13897157 (England and Wales)

AMXDIGITAL LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Photography and Web Design

Directors

The director(s) shown below were appointed to the company during the period
Antony Nobilo
03 March 2022

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Antony Nobilo
Status: Director

AMXDIGITAL LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes
13 months to
28 Feb 2023
£
Turnover 10,612
Cost of sales ( 12,333 )
Gross Profit or (Loss) ( 1,721 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) ( 1,721 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 1,721 )
Profit or (Loss) for Period ( 1,721 )

The notes form part of these financial statements

AMXDIGITAL LTD

Balance sheet

As at 28 February 2023


Notes
13 months to
28 Feb 2023
£
Fixed assets
Tangible assets: 4 10,000
Total fixed assets: 10,000
Current assets
Cash at bank and in hand: 1,000
Total current assets: 1,000
Net current assets (liabilities): 1,000
Total assets less current liabilities: 11,000
Total net assets (liabilities): 11,000

The notes form part of these financial statements

AMXDIGITAL LTD

Balance sheet continued

As at 28 February 2023


Notes
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 5 9,999
Profit and loss account: 1,000
Shareholders funds: 11,000

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Antony Nobilo
Status: Director

The notes form part of these financial statements

AMXDIGITAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT

    Tangible fixed assets depreciation policy

    The assets for this business were purchased as 'used' equipment to avoid large expense as the business commenced trading. Due to this the assets currently have a very similar value.

AMXDIGITAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    13 months to
    28 Feb 2023
    Average number of employees during the period 1

    I was the director and sole employee. As the business was hoping for growth contractors were prepared to employ but the business did not generate adequate revenue to maintain employee expenses.

AMXDIGITAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

AMXDIGITAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
Additions 9,000 1,000 10,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2023 9,000 1,000 10,000
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 28 February 2023 - - -
Net book value
At 28 February 2023 9,000 1,000 10,000

There is no depreciation on my equipment or the motor vehicle I am utilising.
Both categories are able to be sold a the sasme market value they were purchased at.

AMXDIGITAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Revaluation reserve

13 months to
28 Feb 2023
£
Surplus or deficit after revaluation 9,999
Balance at 28 February 2023 9,999

As mentioned in the precious note the assets have not changed, or if anything changed an insignificant amount.