Registered Number 13205701

A M GROUND CARE LTD

Micro-entity Accounts

28 February 2023

A M GROUND CARE LTD Registered Number 13205701

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
28,540
30,159
Current Assets
6,439
10,110
Prepayments and accrued income
234
904
Creditors: amounts falling due within one year
(11,869)
(11,849)
Net current assets (liabilities)
(5,196)
(835)
Total assets less current liabilities
23,344
29,324
Creditors: amounts falling due after more than one year
(2,623)
(18,300)
Provisions for liabilities
(3,852)
(1,984)
Accruals and deferred income
(1,618)
(1,405)
Total net assets (liabilities)
15,251
7,635
Capital and reserves
15,251
7,635
  • For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2023

And signed on their behalf by:
Anthony Peter Moverley, Director

A M GROUND CARE LTD Registered Number 13205701

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 1