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REGISTERED NUMBER: 07446644 (England and Wales)















Financial Statements for the Year Ended 30 November 2022

for

AMOA Limited

AMOA Limited (Registered number: 07446644)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AMOA Limited

Company Information
for the Year Ended 30 November 2022







DIRECTOR: O J Atkinson





REGISTERED OFFICE: 19 Church Road
Hove
East Sussex
BN3 2FA





REGISTERED NUMBER: 07446644 (England and Wales)





ACCOUNTANTS: Atkinsons
Chartered Accountants
Palmeira Avenue Mansions
19 Church Road
Hove
East Sussex
BN3 2FA

AMOA Limited (Registered number: 07446644)

Balance Sheet
30 November 2022

30.11.22 30.11.21
Notes £    £    £    £   
FIXED ASSETS
Investments 4 513,000 513,000

CURRENT ASSETS
Cash at bank 84,888 50,185

CREDITORS
Amounts falling due within one year 5 291,241 382,313
NET CURRENT LIABILITIES (206,353 ) (332,128 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

306,647

180,872

CREDITORS
Amounts falling due after more than one
year

6

25,645

35,658
NET ASSETS 281,002 145,214

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 281,000 145,212
SHAREHOLDERS' FUNDS 281,002 145,214

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 November 2023 and were signed by:



O J Atkinson - Director


AMOA Limited (Registered number: 07446644)

Notes to the Financial Statements
for the Year Ended 30 November 2022

1. STATUTORY INFORMATION

AMOA Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 December 2021
and 30 November 2022 513,000
NET BOOK VALUE
At 30 November 2022 513,000
At 30 November 2021 513,000

AMOA Limited (Registered number: 07446644)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Bank loans and overdrafts 10,648 10,648
Other creditors 280,593 371,665
291,241 382,313

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.22 30.11.21
£    £   
Bank loans 25,645 35,658

7. RELATED PARTY DISCLOSURES

The company has taken advantage of the exemption under FRS 102 1AC.35 whereby particulars need not be given for related party transactions concluded under normal market conditions, or transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transactions is wholly-owned by such a member.