AMAI FOODS AND BEVERAGES LTD

Company Registration Number:
12485247 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

AMAI FOODS AND BEVERAGES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AMAI FOODS AND BEVERAGES LTD

Company Information

for the Period Ended 28 February 2023




Registered office: Flat 1
18 Lancaster Road
Preston
England
PR1 1DA
Company Registration Number: 12485247 (England and Wales)

AMAI FOODS AND BEVERAGES LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 41,853 -
Other Income 0 -
Cost of Materials ( 35,781 ) -
Profit or (Loss) for Period 6,072 -

AMAI FOODS AND BEVERAGES LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 5,000 1,500
Total assets less current liabilities: 5,000 1,500
Provision for liabilities: ( 500 )
Accruals and deferred income: ( 4,000 )
Total net assets (liabilities): 500 1,500
Capital and reserves: 500 1,500

AMAI FOODS AND BEVERAGES LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 December 2023
And Signed On Behalf Of The Board By:

Name: Jeremy Lamont
Status: Director

The notes form part of these financial statements

AMAI FOODS AND BEVERAGES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

AMAI FOODS AND BEVERAGES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No