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REGISTERED NUMBER: 08405773 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

AMR SIGNS LTD

AMR SIGNS LTD (Registered number: 08405773)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AMR SIGNS LTD

Company Information
for the Year Ended 31 March 2023







DIRECTOR: A HARMES





SECRETARY: T D HARMES





REGISTERED OFFICE: 23 HILLCREST PARADE
THE MOUNT
COULSDON
Surrey
CR5 2PS





REGISTERED NUMBER: 08405773 (England and Wales)





ACCOUNTANTS: A.B.K ACCOUNTANCY SERVICES
59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL

AMR SIGNS LTD (Registered number: 08405773)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,332 19,999

CURRENT ASSETS
Stocks 5 9,863 9,860
Debtors 6 3,697 3,413
Cash at bank and in hand 6,050 487
19,610 13,760
CREDITORS
Amounts falling due within one year 7 17,901 25,668
NET CURRENT ASSETS/(LIABILITIES) 1,709 (11,908 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,041

8,091

CREDITORS
Amounts falling due after more than one
year

8

22,069

26,139
NET LIABILITIES (7,028 ) (18,048 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (7,128 ) (18,148 )
SHAREHOLDERS' FUNDS (7,028 ) (18,048 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

AMR SIGNS LTD (Registered number: 08405773)

Balance Sheet - continued
31 March 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 director and authorised for issue on 10 November 2023 and were signed by:





A HARMES - Director


AMR SIGNS LTD (Registered number: 08405773)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

AMR SIGNS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 67,167
DEPRECIATION
At 1 April 2022 47,168
Charge for year 6,667
At 31 March 2023 53,835
NET BOOK VALUE
At 31 March 2023 13,332
At 31 March 2022 19,999

5. STOCKS
31.3.23 31.3.22
£    £   
Stock & WIP 9,863 9,860

AMR SIGNS LTD (Registered number: 08405773)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 3,697 3,413

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts - 10,615
Trade creditors 4,862 5,808
Tax 3,777 -
Social security and other taxes 2,841 1,490
VAT 3,197 1,600
Directors' current accounts 1,628 4,367
Accruals 1,596 1,788
17,901 25,668

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans - 2-5 years 14,941 16,694
Hire Purchase creditor 7,128 9,445
22,069 26,139