A.M.W. CONSULTING SERVICES LIMITED

Company Registration Number:
04841992 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

A.M.W. CONSULTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

A.M.W. CONSULTING SERVICES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Aled Williams
Allison Williams
Secretary: Aled Williams
Registered office: March Cottage, Alleyns Lane
Cookham Dean
Maidenhead
Berkshire
SL6 9AE
Company Registration Number: 04841992 (England and Wales)

A.M.W. CONSULTING SERVICES LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Aled Williams
Allison Williams

The company was dormant and did not trade in the period.

Secretary
Aled Williams

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Aled Williams
Status: Director

A.M.W. CONSULTING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

A.M.W. CONSULTING SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 64 85
Total fixed assets: 64 85
Current assets
Total assets less current liabilities: 64 85
Total net assets (liabilities): 64 85

The notes form part of these financial statements

A.M.W. CONSULTING SERVICES LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 62 83
Shareholders funds: 64 85

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Aled Williams
Status: Director

The notes form part of these financial statements

A.M.W. CONSULTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A.M.W. CONSULTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

A.M.W. CONSULTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

A.M.W. CONSULTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 4,389
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2023 4,389
Depreciation
At 01 April 2022 4,304
Charge for year 21
On disposals -
Other adjustments -
At 31 March 2023 4,325
Net book value
At 31 March 2023 64
At 31 March 2022 85