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REGISTERED NUMBER: 13744029 (England and Wales)















Unaudited Financial Statements for the Year Ended 14 November 2023

for

Amf Commercial Services Ltd

Amf Commercial Services Ltd (Registered number: 13744029)






Contents of the Financial Statements
for the Year Ended 14 November 2023




Page

Income Statement 1

Balance Sheet 2


Amf Commercial Services Ltd (Registered number: 13744029)

Income Statement
for the Year Ended 14 November 2023

14.11.23 14.11.22
£    £   

TURNOVER 129,245 29,525

Staff costs (27,438 ) -

Other charges (44,629 ) (19,052 )

Taxation (11,206 ) (1,990 )

PROFIT 45,972 8,483

Amf Commercial Services Ltd (Registered number: 13744029)

Balance Sheet
14 November 2023

14.11.23 14.11.22
£    £   
CURRENT ASSETS 24,181 13,852

CREDITORS
Amounts falling due within one year (18,427 ) (2,685 )
NET CURRENT ASSETS 5,754 11,167
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,754

11,167

CREDITORS
Amounts falling due after more than
one year

(4,850

)

4,683
NET ASSETS 10,604 6,484

CAPITAL AND RESERVES 10,604 6,484

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Amf Commercial Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13744029

Registered office: 31 Pit Wood Drive
Yarm
Stockton On Tees
United Kingdom
TS15 9FT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - NIL ) .



Amf Commercial Services Ltd (Registered number: 13744029)

Balance Sheet - continued
14 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 14 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 14 November 2023 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 in accordance with the micro-entity provisions.

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





A M Fiske - Director