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Company Registration No. 05581219 (England and Wales)
Amazon Management Services Limited Unaudited accounts for the year ended 31 March 2023
Amazon Management Services Limited Unaudited accounts Contents
Page
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Amazon Management Services Limited Company Information for the year ended 31 March 2023
Director
S Weir
Secretary
S J Weir
Company Number
05581219 (England and Wales)
Registered Office
Suite 2, Second Floor Helix Edmund Street Liverpool L3 9NY
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Amazon Management Services Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,986 
33,733 
Current assets
Cash at bank and in hand
288,704 
263,300 
Creditors: amounts falling due within one year
(220,226)
(243,548)
Net current assets
68,478 
19,752 
Net assets
95,464 
53,485 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
95,462 
53,483 
Shareholders' funds
95,464 
53,485 
For the year ending 31 March 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 her 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 31 October 2023 and were signed on its behalf by
S Weir Director Company Registration No. 05581219
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Amazon Management Services Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Amazon Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05581219. The registered office is Suite 2, Second Floor Helix, Edmund Street, Liverpool, L3 9NY.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Plant & machinery 20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
70,456 
At 31 March 2023
70,456 
Depreciation
At 1 April 2022
36,723 
Charge for the year
6,747 
At 31 March 2023
43,470 
Net book value
At 31 March 2023
26,986 
At 31 March 2022
33,733 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
197,096 
222,809 
Taxes and social security
20,030 
14,739 
Loans from directors
3,100 
6,000 
220,226 
243,548 
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Amazon Management Services Limited Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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