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Company Registration No. 11226295 (England and Wales)
AME-MAX LIMITED Unaudited accounts for the year ended 28 February 2023
AME-MAX LIMITED Unaudited accounts Contents
Page
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AME-MAX LIMITED Company Information for the year ended 28 February 2023
Director
Tinashe Andrew Muti
Company Number
11226295 (England and Wales)
Registered Office
18 STARLING WALK PENALLTA HENGOED CF82 6BH UNITED KINGDOM
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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AME-MAX LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,767 
21,198 
Current assets
Debtors
- 
100 
Cash at bank and in hand
120 
6 
120 
106 
Creditors: amounts falling due within one year
(10,085)
(20,609)
Net current liabilities
(9,965)
(20,503)
Net assets
13,802 
695 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,801 
694 
Shareholders' funds
13,802 
695 
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 28 November 2023 and were signed on its behalf by
Tinashe Andrew Muti Director Company Registration No. 11226295
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AME-MAX LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
AME-MAX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11226295. The registered office is 18 STARLING WALK, PENALLTA, HENGOED, CF82 6BH, UNITED KINGDOM.
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:
Land & buildings
18%
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
31,739 
1,650 
33,389 
Additions
10,500 
- 
10,500 
Disposals
(3,076)
- 
(3,076)
At 28 February 2023
39,163 
1,650 
40,813 
Depreciation
At 1 March 2022
12,191 
- 
12,191 
Charge for the year
4,855 
- 
4,855 
At 28 February 2023
17,046 
- 
17,046 
Net book value
At 28 February 2023
22,117 
1,650 
23,767 
At 28 February 2022
19,548 
1,650 
21,198 
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AME-MAX LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
100 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,396 
4,609 
Taxes and social security
3,079 
1,940 
Loans from directors
3,610 
14,060 
10,085 
20,609 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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