Company Registration No. 11059330 (England and Wales)
AMMAS( UK) LTD
Unaudited accounts
for the year ended 28 February 2023
AMMAS( UK) LTD
Unaudited accounts
Contents
AMMAS( UK) LTD
Company Information
for the year ended 28 February 2023
Director
Rajnikanth PILLAI
Company Number
11059330 (England and Wales)
Registered Office
25 LONDON ROAD
MORDEN
SM4 5HT
ENGLAND
Accountants
Samir and Co
254 Goldhawk Road
London
W12 9PE
AMMAS( UK) LTD
Statement of financial position
as at 28 February 2023
Tangible assets
124,289
125,591
Cash at bank and in hand
7,140
58,818
Creditors: amounts falling due within one year
(123,093)
(70,134)
Net current liabilities
(105,419)
(7,110)
Total assets less current liabilities
18,870
118,481
Creditors: amounts falling due after more than one year
(62,686)
(73,334)
Net (liabilities)/assets
(43,816)
45,147
Profit and loss account
(43,816)
45,147
Shareholders' funds
(43,816)
45,147
For the year ending 28 February 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 25 November 2023 and were signed on its behalf by
Rajnikanth PILLAI
Director
Company Registration No. 11059330
AMMAS( UK) LTD
Notes to the Accounts
for the year ended 28 February 2023
AMMAS( UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 11059330. The registered office is 25 LONDON ROAD, MORDEN, SM4 5HT, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10 % reducing balance method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2022
187,503
-
187,503
Additions
2,343
10,164
12,507
At 28 February 2023
189,846
10,164
200,010
At 1 March 2022
61,912
-
61,912
Charge for the year
12,793
1,016
13,809
At 28 February 2023
74,705
1,016
75,721
At 28 February 2023
115,141
9,148
124,289
At 28 February 2022
125,591
-
125,591
Amounts falling due within one year
AMMAS( UK) LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
100,828
63,767
Taxes and social security
(269)
1,279
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
28,851
28,851
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).