Registered number
11240379
AMKI LIMITED
Filleted Accounts
31 March 2023
AMKI LIMITED
Registered number: 11240379
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 4,708 2,058
Current assets 58,418 35,633
Prepayments and accrued income 1,119 -
59,537 35,633
Creditors: amounts falling due within one year (28,587) (6,168)
Net current assets 30,950 29,465
Total assets less current liabilities 35,658 31,523
Creditors: amounts falling due after more than one year (31,645) (38,625)
Accruals and deferred income (1,276) (791)
Net assets/(liabilities) 2,737 (7,893)
Capital and reserves 2,737 (7,893)
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Homefield Road, Wembley, United Kingdom, HA0 2NJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Samra
Director
Approved by the board on 15 November 2023
AMKI LIMITED 11240379 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 B Samra No description of principal activity 11240379 2021-04-01 2022-03-31 11240379 core:WithinOneYear 2022-03-31 11240379 core:AfterOneYear 2022-03-31 11240379 2022-04-01 2023-03-31 11240379 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11240379 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11240379 countries:England 2022-04-01 2023-03-31 11240379 bus:Director40 2022-04-01 2023-03-31 11240379 bus:Micro-entities 2022-04-01 2023-03-31 11240379 bus:FullAccounts 2022-04-01 2023-03-31 11240379 2023-03-31 11240379 core:WithinOneYear 2023-03-31 11240379 core:AfterOneYear 2023-03-31 11240379 2022-03-31 iso4217:GBP xbrli:pure