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
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
AMG Care Recruitment Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
40,927
4,537
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)
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
AMG Care Recruitment Ltd
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
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
Loans from directors
731
-
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).