AMZ RECYCLING&CLEANING LIMITED

Company Registration Number:
12386363 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

AMZ RECYCLING&CLEANING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AMZ RECYCLING&CLEANING LIMITED

Company Information

for the Period Ended 31 January 2023




Director: ZLATE, Alexandru-Marius
Registered office: 4a
Berkley Crescent
Gravesend
England
DA12 2AD
Company Registration Number: 12386363 (England and Wales)

AMZ RECYCLING&CLEANING LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Wholesale of waste and scrap

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
ZLATE, Alexandru-Marius

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: ZLATE, Alexandru-Marius
Status: Director

AMZ RECYCLING&CLEANING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 24,120 48,770
Cost of sales ( 3,680 ) ( 12,870 )
Gross Profit or (Loss) 20,440 35,900
Administrative Expenses ( 19,860 ) ( 34,155 )
Operating Profit or (Loss) 580 1,745
Profit or (Loss) Before Tax 580 1,745
Profit or (Loss) for Period 580 1,745

The notes form part of these financial statements

AMZ RECYCLING&CLEANING LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

AMZ RECYCLING&CLEANING LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: ZLATE, Alexandru-Marius
Status: Director

The notes form part of these financial statements

AMZ RECYCLING&CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Intangible fixed assets amortisation policy

    Intangible assets are non-monetary assets that are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortized on a systematic basis over their useful lives (unless the asset has an indefinite useful life, in which case it is not amortized).

AMZ RECYCLING&CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

AMZ RECYCLING&CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

AMZ RECYCLING&CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 100 100
Amortisation
Amortisation at 01 February 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2023 - -
Net book value
Net book value at 31 January 2023 100 100
Net book value at 31 January 2022 100 100