Amity Services Ltd Filleted Accounts Cover
Amity Services Ltd
Company No. 12526714
Information for Filing with The Registrar
31 March 2023
Amity Services Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
12526714
Notes
2023
2022
£
£
Fixed assets
Intangible assets
3
35,00040,000
Tangible assets
4
2,4082,838
37,40842,838
Current assets
Debtors
222,571150,773
Cash at bank and in hand
1,701,3561,059,577
1,923,9271,210,350
Creditors: Amount falling due within one year
(857,366)
(613,622)
Net current assets
1,066,561596,728
Total assets less current liabilities
1,103,969639,566
Net assets
1,103,969639,566
Capital and reserves
Called up share capital
100100
Profit and loss account
5
1,103,869639,466
Total equity
1,103,969639,566
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 November 2023
And signed on its behalf by:
K. Kandeepan
Director
28 November 2023
Amity Services Ltd Notes to the Accounts Registrar
for the year ended 31 March 2023
1
General information
Amity Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12526714
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
56
3
Intangible fixed assets
Total
£
Cost
At 1 April 2022
50,000
At 31 March 2023
50,000
Amortisation and impairment
At 1 April 2022
10,000
Charge for the year
5,000
At 31 March 2023
15,000
Net book values
At 31 March 2023
35,000
At 31 March 2022
40,000
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 April 2022
4,435
Additions
373
At 31 March 2023
4,808
Depreciation
At 1 April 2022
1,597
Charge for the year
803
At 31 March 2023
2,400
Net book values
At 31 March 2023
2,408
At 31 March 2022
2,838
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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