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Company Registration No. 13707058 (England and Wales)
AMW Contractors UK Ltd Unaudited accounts for the year ended 31 October 2023
AMW Contractors UK Ltd Unaudited accounts Contents
Page
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AMW Contractors UK Ltd Company Information for the year ended 31 October 2023
Director
Mr Mark Warner
Company Number
13707058 (England and Wales)
Registered Office
154 LINNET RISE KIDDERMINSTER DY10 4TU ENGLAND
Accountants
IGM Financial Services 104 QUEEN ELIZABETH ROAD KIDDERMINSTER WORCESTERSHIRE DY10 3BG
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AMW Contractors UK Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,869 
34,796 
Current assets
Debtors
88,344 
4,351 
Cash at bank and in hand
1,802 
2,935 
90,146 
7,286 
Creditors: amounts falling due within one year
(57,767)
(30,688)
Net current assets/(liabilities)
32,379 
(23,402)
Total assets less current liabilities
81,248 
11,394 
Creditors: amounts falling due after more than one year
(12,279)
(19,519)
Net assets/(liabilities)
68,969 
(8,125)
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
68,869 
(8,125)
Shareholders' funds
68,969 
(8,125)
For the year ending 31 October 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 29 November 2023 and were signed on its behalf by
Mr Mark Warner Director Company Registration No. 13707058
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AMW Contractors UK Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
AMW Contractors UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13707058. The registered office is 154 LINNET RISE, KIDDERMINSTER, DY10 4TU, 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
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 27 October 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
25% Straightline
Motor vehicles
25% Reducing balance
Computer equipment
33% Straightline
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
12,640 
28,500 
3,788 
44,928 
Additions
4,167 
15,595 
7,837 
27,599 
At 31 October 2023
16,807 
44,095 
11,625 
72,527 
Depreciation
At 1 November 2022
3,160 
5,711 
1,261 
10,132 
Charge for the year
3,412 
6,694 
3,420 
13,526 
At 31 October 2023
6,572 
12,405 
4,681 
23,658 
Net book value
At 31 October 2023
10,235 
31,690 
6,944 
48,869 
At 31 October 2022
9,480 
22,789 
2,527 
34,796 
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AMW Contractors UK Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
27,752 
- 
Trade debtors
30,408 
4,351 
Other debtors
30,184 
- 
88,344 
4,351 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
756 
VAT
- 
2,366 
Trade creditors
28,576 
- 
Taxes and social security
19,988 
14 
Loans from directors
9,203 
27,552 
57,767 
30,688 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,279 
19,519 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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