Registered number
08989572
Amica Projects Limited
Filleted Accounts
31 May 2023
Amica Projects Limited Registered number
Balance Sheet 08989572
as at 31 May 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 19,153 13,788
Creditors: amounts falling due within one year 3 (14,779) (11,753)
Net current assets 4,374 2,035
Net assets 4,374 2,035
Capital and reserves
Called up share capital 4 4
Profit and loss account 4,370 2,031
Shareholders' funds 4,374 2,035
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Dowling
Director
Approved by the board on 23 November 2023
Amica Projects Limited
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard.
Turnover
Turnover represents fee income receivable.
2 Employees 2023 2022
Number Number
Average number of employees and company officers 2 2
3 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 849 863
Other creditors 13,930 10,890
14,779 11,753
4 Controlling parties
The company is controlled by K and N Dowling, who between them own the company's entire issued share capital.
5 Other information
Amica Projects Limited is a private company limited by shares and incorporated in England. Its registered office is 1 Britten Close, Langdon Hills, Basildon, Essex SS16 6TB.
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