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Registered Number: 13464043
England and Wales

 

 

 

AMO LOGISTICS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
30 June 2023



....................................................
SJPR ACCOUNTANTS LTD
225 Clapham Road

LONDON
SW9 9BE
08 November 2023
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Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 26,582    33,227 
26,582    33,227 
Current assets      
Cash at bank and in hand 5    4,385 
Creditors: amount falling due within one year (45,707)   (18,656)
Net current liabilities (45,702)   (14,271)
 
Total assets less current liabilities (19,120)   18,956 
Creditors: amount falling due after more than one year (63,706)   (55,914)
Provisions for liabilities (218)   (238)
Net liabilities (83,044)   (37,196)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (83,045)   (37,197)
Shareholder's funds (83,044)   (37,196)
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 08 November 2023 and were signed on its behalf by:


-------------------------------
Andre Martins De Oliveira
Director
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General Information
AMO LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13464043, registration address 399 SHIRLEY ROAD, SOUTHAMPTON , SO15 3JD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20 Reducing Balance
Fixtures and Fittings 20 Reducing Balance
Computer Equipment 20 Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 July 2022 17,975    18,237    2,295    38,507 
Additions      
Disposals      
At 30 June 2023 17,975    18,237    2,295    38,507 
Depreciation
At 01 July 2022 2,672    2,314    294    5,280 
Charge for year 3,061    3,184    400    6,645 
On disposals      
At 30 June 2023 5,733    5,498    694    11,925 
Net book values
Closing balance as at 30 June 2023 12,242    12,739    1,601    26,582 
Opening balance as at 01 July 2022 15,303    15,923    2,001    33,227 


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