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REGISTERED NUMBER: SC361681 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

AMA Surgeons Ltd.

AMA Surgeons Ltd. (by shares) (Registered number: SC361681)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Company Information 1

Balance Sheet 2


AMA Surgeons Ltd. (by shares)

Company Information
for the Year Ended 30 June 2023







Directors: Abdulmajid Ali
Louise Elageili



Secretary: Louise Elageili



Registered office: 34A Main Road
Crookedholm
Kilmarnock
Ayrshire
KA3 6JS



Registered number: SC361681 (Scotland)



Accountants: Total Accounting Ltd.
10 Moncrieff Street
Paisley
PA3 2BE



Bankers: Bank of Scotland
PO Box 1000
BX2 1LB

AMA Surgeons Ltd. (by shares) (Registered number: SC361681)

Balance Sheet
30 June 2023

2023 2022
£    £   
Current assets 167,466 133,362

Creditors
Amounts falling due within one year (23,532 ) (45,119 )
Net current assets 143,934 88,243
Total assets less current liabilities 143,934 88,243

Capital and reserves 143,934 88,243

Note to the financial statements

1. Average number of employees

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 January 2024 and were signed on its behalf by:





Abdulmajid Ali - Director