AMK FINANCIAL LIMITED

Company Registration Number:
11798657 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

AMK FINANCIAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AMK FINANCIAL LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 2a
Wiltshire Road
Orpington
England
BR6 0EY
Company Registration Number: 11798657 (England and Wales)

AMK FINANCIAL LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 64,371 85,428
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 70,204 ) ( 84,014 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 269 )
Profit or (Loss) for Period ( 5,833 ) 1,145

AMK FINANCIAL LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Current assets: 47,326 73,979
Creditors: amounts falling due within one year: ( 33,203 ) ( 54,899 )
Net current assets (liabilities): 14,123 19,080
Total assets less current liabilities: 14,123 19,080
Provision for liabilities: ( 0 ) ( 269 )
Total net assets (liabilities): 14,123 18,811
Capital and reserves: 14,123 18,811

AMK FINANCIAL LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 November 2023
And Signed On Behalf Of The Board By:

Name: Richard Kay
Status: Director

The notes form part of these financial statements

AMK FINANCIAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

AMK FINANCIAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No