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Company Registration No. 10225774 (England and Wales)
AM ACCOUNTAX LIMITED Unaudited accounts for the year ended 31 March 2023
AM ACCOUNTAX LIMITED Unaudited accounts Contents
Page
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AM ACCOUNTAX LIMITED Company Information for the year ended 31 March 2023
Director
Mrs Anna Augustyniak
Company Number
10225774 (England and Wales)
Registered Office
UNIT 14 63 JEDDO ROAD LONDON W12 9EE ENGLAND
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AM ACCOUNTAX LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
982 
1,310 
Current assets
Debtors
2,247 
- 
Cash at bank and in hand
12,347 
16,429 
14,594 
16,429 
Creditors: amounts falling due within one year
(7,156)
(8,925)
Net current assets
7,438 
7,504 
Total assets less current liabilities
8,420 
8,814 
Creditors: amounts falling due after more than one year
(7,146)
(8,764)
Net assets
1,274 
50 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,174 
(50)
Shareholders' funds
1,274 
50 
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.
The members have agreed to the preparation of abridged accounts for the year 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 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 4 December 2023 and were signed on its behalf by
Mrs Anna Augustyniak Director Company Registration No. 10225774
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AM ACCOUNTAX LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AM ACCOUNTAX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10225774. The registered office is UNIT 14 63 JEDDO ROAD, LONDON, W12 9EE, ENGLAND.
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
25% WDA
Motor vehicles
25% WDA
Computer equipment
25% WDA
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
3,343 
At 31 March 2023
3,343 
Depreciation
At 1 April 2022
2,033 
Charge for the year
328 
At 31 March 2023
2,361 
Net book value
At 31 March 2023
982 
At 31 March 2022
1,310 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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AM ACCOUNTAX 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: 3).
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