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REGISTERED NUMBER: 05596545 (England and Wales)


















AMS 2393 Limited

Unaudited Financial Statements

for the Year Ended 31 October 2022






AMS 2393 Limited (Registered number: 05596545)






Contents of the Financial Statements
for the Year Ended 31 October 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AMS 2393 Limited

Company Information
for the Year Ended 31 October 2022







DIRECTOR: Mr A S Richards





SECRETARY: Mrs S G Richards





REGISTERED OFFICE: Delta 606
Delta Business Park
Welton Road
Swindon
Wiltshire
SN5 7XF





REGISTERED NUMBER: 05596545 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

AMS 2393 Limited (Registered number: 05596545)

Balance Sheet
31 October 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,085 411

CURRENT ASSETS
Debtors 5 77,625 50,913
Cash at bank 3,163 14,222
80,788 65,135
CREDITORS
Amounts falling due within one year 6 (76,201 ) (62,519 )
NET CURRENT ASSETS 4,587 2,616
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,672

3,027

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 5,670 3,025
SHAREHOLDERS' FUNDS 5,672 3,027

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2023 and were signed by:





Mr A S Richards - Director


AMS 2393 Limited (Registered number: 05596545)

Notes to the Financial Statements
for the Year Ended 31 October 2022

1. STATUTORY INFORMATION

AMS 2393 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

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

AMS 2393 Limited (Registered number: 05596545)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2022

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2021 578 2,500 3,078
Additions - 1,598 1,598
Disposals (121 ) (589 ) (710 )
At 31 October 2022 457 3,509 3,966
DEPRECIATION
At 1 November 2021 570 2,097 2,667
Charge for year - 527 527
Eliminated on disposal (119 ) (194 ) (313 )
At 31 October 2022 451 2,430 2,881
NET BOOK VALUE
At 31 October 2022 6 1,079 1,085
At 31 October 2021 8 403 411

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 9,922 7,142
Other debtors 67,703 43,771
77,625 50,913

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 76,070 62,377
Other creditors 131 142
76,201 62,519

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
2 Ordinary £1 2 2

AMS 2393 Limited (Registered number: 05596545)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2022

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2022 and 31 October 2021:

2022 2021
£    £   
Mr A S Richards
Balance outstanding at start of year 32,360 21,473
Amounts advanced 18,062 10,887
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 50,422 32,360