IRIS Accounts Production v23.2.0.158 10680166 director 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106801662022-03-31106801662023-03-31106801662022-04-012023-03-31106801662021-03-31106801662021-04-012022-03-31106801662022-03-3110680166ns10:Originalns15:EnglandWales2022-04-012023-03-3110680166ns14:PoundSterlingns10:Original2022-04-012023-03-3110680166ns10:Originalns10:Director12022-04-012023-03-3110680166ns10:Original2022-04-012023-03-3110680166ns10:Original2023-03-3110680166ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3110680166ns10:Originalns10:SmallEntities2022-04-012023-03-3110680166ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3110680166ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3110680166ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3110680166ns10:Originalns10:FullAccounts2022-04-012023-03-3110680166ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3110680166ns10:Originalns10:RegisteredOffice2022-04-012023-03-3110680166ns10:Original2022-03-3110680166ns10:Originalns5:CurrentFinancialInstruments2023-03-3110680166ns10:Originalns5:CurrentFinancialInstruments2022-03-3110680166ns10:Originalns5:Non-currentFinancialInstruments2023-03-3110680166ns10:Originalns5:Non-currentFinancialInstruments2022-03-3110680166ns5:ShareCapitalns10:Original2023-03-3110680166ns5:ShareCapitalns10:Original2022-03-3110680166ns10:Originalns5:PlantMachinery2022-04-012023-03-3110680166ns10:Original2021-04-012022-03-3110680166ns10:Originalns5:PlantMachinery2022-03-3110680166ns10:Originalns5:PlantMachinery2023-03-3110680166ns10:Originalns5:PlantMachinery2022-03-3110680166ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3110680166ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3110680166ns10:Originalns10:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: 10680166 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

AMNQ Limited

AMNQ Limited (Registered number: 10680166)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AMNQ Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mrs D Assim





REGISTERED OFFICE: 32 Higher Bridge Street
Bolton
Lancashire
BL1 2HA





REGISTERED NUMBER: 10680166 (England and Wales)






AMNQ Limited (Registered number: 10680166)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,067 16,550

CURRENT ASSETS
Debtors 5 54,035 50,000
Cash at bank 43,672 30,462
97,707 80,462
CREDITORS
Amounts falling due within one year 6 67,475 47,277
NET CURRENT ASSETS 30,232 33,185
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,299

49,735

CREDITORS
Amounts falling due after more than one
year

7

44,298

49,734
NET ASSETS 1 1

CAPITAL AND RESERVES
Called up share capital 8 1 1
SHAREHOLDERS' FUNDS 1 1

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

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

The director acknowledges his 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.

AMNQ Limited (Registered number: 10680166)

Balance Sheet - continued
31 March 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 November 2023 and were signed by:





Mrs D Assim - Director


AMNQ Limited (Registered number: 10680166)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

AMNQ 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, excluding discounts, rebates, value added tax and other sales taxes.

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 - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2022
and 31 March 2023 37,300
DEPRECIATION
At 1 April 2022 20,750
Charge for year 2,483
At 31 March 2023 23,233
NET BOOK VALUE
At 31 March 2023 14,067
At 31 March 2022 16,550

AMNQ Limited (Registered number: 10680166)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 2,280 -
Other debtors 51,755 50,000
54,035 50,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 2,977 1,129
Other creditors 64,498 46,148
67,475 47,277

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 44,298 49,734

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary £1 1 1

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs D Assim.