APPEARANCE UK AM-PM SERVICES LIMITED

Company Registration Number:
08911685 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

APPEARANCE UK AM-PM SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

APPEARANCE UK AM-PM SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 5,189 5,507
Total fixed assets: 5,189 5,507
Current assets
Stocks: 11,784 10,713
Debtors: 4 60,547 60,761
Cash at bank and in hand: 177 157
Total current assets: 72,508 71,631
Creditors: amounts falling due within one year: 5 (59,362) (59,623)
Net current assets (liabilities): 13,146 12,008
Total assets less current liabilities: 18,335 17,515
Creditors: amounts falling due after more than one year: 6 (12,500) (17,500)
Provision for liabilities: (589) (521)
Total net assets (liabilities): 5,246 (506)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,146 (606)
Shareholders funds: 5,246 (506)

The notes form part of these financial statements

APPEARANCE UK AM-PM SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2023
and signed on behalf of the board by:

Name: Mr P Munn
Status: Director

The notes form part of these financial statements

APPEARANCE UK AM-PM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of consideration received and receivable, excluding discounts and VAT, in respect of services supplied in the year.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided to write off the cost of each asset over its estimated useful life, as follows:Plant and machinery - 25% reducing balance basis.

Valuation and information policy

Stocks - stocks of materials are stated at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Other accounting policies

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

APPEARANCE UK AM-PM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 3 4

APPEARANCE UK AM-PM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 24,254
Additions 1,842
Disposals (804)
At 31 March 2023 25,292
Depreciation
At 01 April 2022 18,747
Charge for year 1,909
On disposals (553)
At 31 March 2023 20,103
Net book value
At 31 March 2023 5,189
At 31 March 2022 5,507

APPEARANCE UK AM-PM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

Debtors due within one year comprise: At 31 March 2023 - Trade debtors £25,215 and other debtors £35,332. At 31 March 2022 - trade debtors £31,957 and other debtors £28,804.

APPEARANCE UK AM-PM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

Creditors falling due within one year at 31 March 2023 comprise:Bank loans and overdrafts £21,244, trade creditors £23,050, taxation £14,060 and other creditors £1,008.At 31 March 2022 creditors comprise:Bank loans and overdrafts £24,329, trade creditors £19,761, taxation £14,025 and other creditors £1,508.

APPEARANCE UK AM-PM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Creditors: amounts falling due after more than one year note

Bank loan repayable by instalments: At 31 March 2023 £12,500 and at 31 March 2022 £17,500.

APPEARANCE UK AM-PM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7. Loans to directors

Name of director receiving advance or credit: Mr P Munn
Description of the loan: Advance
£
Balance at 01 April 2022 24,025
Advances or credits made: 8,485
Advances or credits repaid: 8,504
Balance at 31 March 2023 24,006

The advance to the director is unsecured and repayable upon demand. Interest charged on the loan for the year was £534 (2022: £550).