Registered number
NI067573
AMC Environmental Ltd
Unaudited Filleted Accounts
for the year ended
31 March 2023
AMC Environmental Ltd
Registered number: NI067573
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 11,366 11,855
Current assets 70,462 95,728
Prepayments and accrued income 3,200 4,167
73,662 99,895
Creditors: amounts falling due within one year (18,812) (29,264)
Net current assets 54,850 70,631
Total assets less current liabilities 66,216 82,486
Creditors: amounts falling due after more than one year (24,127) (34,042)
Accruals and deferred income (3,300) (7,817)
Net assets 38,789 40,627
Capital and reserves 38,789 40,627
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 21d Balloo South Business Park, Enterprise Road, Bangor, BT19 7TA.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. A. Moag
Director
Approved by the board on 28 November 2023
AMC Environmental Ltd NI067573 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr. A. Moag No description of principal activity NI067573 2021-04-01 2022-03-31 NI067573 core:WithinOneYear 2022-03-31 NI067573 core:AfterOneYear 2022-03-31 NI067573 2022-04-01 2023-03-31 NI067573 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI067573 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI067573 countries:England 2022-04-01 2023-03-31 NI067573 bus:Director40 2022-04-01 2023-03-31 NI067573 bus:Micro-entities 2022-04-01 2023-03-31 NI067573 bus:FullAccounts 2022-04-01 2023-03-31 NI067573 2023-03-31 NI067573 core:WithinOneYear 2023-03-31 NI067573 core:AfterOneYear 2023-03-31 NI067573 2022-03-31 iso4217:GBP xbrli:pure