AMAUPHOLSTERY LTD

Company Registration Number:
13325375 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

AMAUPHOLSTERY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AMAUPHOLSTERY LTD

Company Information

for the Period Ended 30 April 2023




Director: IANCU VLAD ANDREI
Registered office: Unit 5
Barkerend Road
Accent Business Centre
Bradford
England
BD3 9BD
Company Registration Number: 13325375 (England and Wales)

AMAUPHOLSTERY LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Manufacture of other furniture

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
IANCU VLAD ANDREI

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: IANCU VLAD ANDREI
Status: Director

AMAUPHOLSTERY LTD

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£
13 months to
30 Apr 2022
£
Turnover 8,160 0
Cost of Materials ( 852 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Profit or (Loss) for Period 7,308 0

AMAUPHOLSTERY LTD

Balance sheet

As at 30 April 2023


2023
£
13 months to
30 Apr 2022
£
Fixed Assets: 630 100
Current assets: 2,955 0
Creditors: amounts falling due within one year: ( 2,955 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 630 100
Total net assets (liabilities): 630 100
Capital and reserves: 630 100

AMAUPHOLSTERY LTD

Balance sheet continued

For the year ending 30 April 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 20 November 2023
And Signed On Behalf Of The Board By:

Name: IANCU VLAD ANDREI
Status: Director

The notes form part of these financial statements

AMAUPHOLSTERY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 0

AMAUPHOLSTERY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No