Registered Number 10788740

A & M MANAGEMENT SERVICES LIMITED

Micro-entity Accounts

31 May 2023

A & M MANAGEMENT SERVICES LIMITED Registered Number 10788740

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
1,583
1,256
Current Assets
15,912
4,982
Creditors: amounts falling due within one year
(2,133)
(4,820)
Net current assets (liabilities)
13,779
162
Total assets less current liabilities
15,362
1,418
Accruals and deferred income
(510)
(480)
Total net assets (liabilities)
14,852
938
Capital and reserves
14,852
938
  • For the year ending 31 May 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 28 January 2024

And signed on their behalf by:
M Nardelli-Carr, Director

A & M MANAGEMENT SERVICES LIMITED Registered Number 10788740

Notes to the Micro-entity Accounts for the period ended 31 May 2023

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