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REGISTERED NUMBER: 13554755 (England and Wales)















AMCB CONSULTANCY SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2023






AMCB CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 13554755)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AMCB CONSULTANCY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2023







DIRECTORS: A C McBride
Miss C P Jones



REGISTERED OFFICE: W H Prior
Railway Court
Doncaster
South Yorkshire
DN4 5FB



REGISTERED NUMBER: 13554755 (England and Wales)



ACCOUNTANTS: W H Prior
Chartered Certified Accountants
Railway Court
Off Ten Pound Walk
Doncaster
South Yorkshire
DN4 5FB



BANKERS: Clearbank Limited

AMCB CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 13554755)

BALANCE SHEET
31ST AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,133 3,243

CURRENT ASSETS
Debtors 5 19,298 10,836
Cash at bank 19,581 23,819
38,879 34,655
CREDITORS
Amounts falling due within one year 6 39,760 25,540
NET CURRENT (LIABILITIES)/ASSETS (881 ) 9,115
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,252

12,358

PROVISIONS FOR LIABILITIES 1,033 811
NET ASSETS 2,219 11,547

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,119 11,447
SHAREHOLDERS' FUNDS 2,219 11,547

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

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

The directors acknowledge their 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21st September 2023 and were signed on its behalf by:





A C McBride - Director


AMCB CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 13554755)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023


1. STATUTORY INFORMATION

AMCB Consultancy Services Limited 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 net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Sale of goods - Turnover from the sale of goods is recognised at the point of sale.

Rendering of services - Turnover from the provision of services is recognised on completion of the service and, for engagements spanning the balance sheet date, it is recognised by reference to the stage of completion at the balance sheet date.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

AMCB CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 13554755)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st September 2022 3,957
Additions 1,907
At 31st August 2023 5,864
DEPRECIATION
At 1st September 2022 714
Charge for year 1,017
At 31st August 2023 1,731
NET BOOK VALUE
At 31st August 2023 4,133
At 31st August 2022 3,243

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 12,598 -
Amounts recoverable on contract 5,200 6,400
Other debtors 1,500 4,436
19,298 10,836

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 214 -
Taxation and social security 36,372 22,377
Other creditors 3,174 3,163
39,760 25,540

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31st August 2023 and the period ended 31st August 2022:

2023 2022
£    £   
A C McBride and Miss C P Jones
Balance outstanding at start of year 4,159 -
Amounts advanced 2,477 4,159
Amounts repaid (5,239 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,397 4,159

AMCB CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 13554755)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2023


8. ULTIMATE CONTROLLING PARTY

The controlling party is A C McBride.

The ultimate controlling party is Mr A C McBride who holds more than 50% of the issued share capital of the company.