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Company Registration No. 11336513 (England and Wales)
AMG Care Recruitment Ltd Unaudited accounts for the year ended 30 April 2023
AMG Care Recruitment Ltd Unaudited accounts Contents
Page
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AMG Care Recruitment Ltd Company Information for the year ended 30 April 2023
Director
Augustine Aboagye Asiedu
Company Number
11336513 (England and Wales)
Registered Office
34 Academy Drive Northampton NN2 7AY
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AMG Care Recruitment Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
9,109 
Cash at bank and in hand
40,927 
4,537 
40,927 
13,646 
Creditors: amounts falling due within one year
(15,993)
(2,737)
Net current assets
24,934 
10,909 
Total assets less current liabilities
24,934 
10,909 
Creditors: amounts falling due after more than one year
(7,367)
(10,767)
Net assets
17,567 
142 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,566 
141 
Shareholders' funds
17,567 
142 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 April 2023 and were signed on its behalf by
Augustine Aboagye Asiedu Director Company Registration No. 11336513
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AMG Care Recruitment Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
AMG Care Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11336513. The registered office is 34 Academy Drive, Northampton, NN2 7AY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
9,109 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,400 
3,400 
Taxes and social security
11,862 
1,337 
Other creditors
- 
(2,000)
Loans from directors
731 
- 
15,993 
2,737 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,367 
10,767 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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