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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
Page
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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
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AMMAS( UK) LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
124,289 
125,591 
Current assets
Inventories
3,450 
2,372 
Debtors
7,084 
1,834 
Cash at bank and in hand
7,140 
58,818 
17,674 
63,024 
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 
Capital and reserves
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
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AMMAS( UK) LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 28 February 2023
115,141 
9,148 
124,289 
At 28 February 2022
125,591 
- 
125,591 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,084 
- 
Other debtors
- 
1,834 
7,084 
1,834 
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AMMAS( UK) LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,540 
5,088 
Trade creditors
100,828 
63,767 
Taxes and social security
(269)
1,279 
Other creditors
19,994 
- 
123,093 
70,134 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,835 
44,483 
Other creditors
28,851 
28,851 
62,686 
73,334 
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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