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Registration number: 12823669

AMG Commercials Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

AMG Commercials Limited

Contents

Company Information

1

Balance Sheet and Notes to the Unaudited Financial Statements

2 to 3

 

AMG Commercials Limited

Company Information

Directors

J F C Harneiss

A M Grainger

Registered office

Lowgate House
Lowgate Road
Conisholme
Louth
Lincolnshire
LN11 7LX

 

AMG Commercials Limited

(Registration number: 12823669)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

30,676

16,903

Current assets

218,043

307,295

Creditors: Amounts falling due within one year

(246,529)

(321,439)

Net current liabilities

(28,486)

(14,144)

Total assets less current liabilities

2,190

2,759

Accruals and deferred income

(2,000)

(1,500)

 

190

1,259

Capital and reserves

190

1,259

For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 January 2024 and signed on its behalf by:
 

.........................................
J F C Harneiss
Director

.........................................
A M Grainger
Director

 

AMG Commercials Limited

(Registration number: 12823669)
Balance Sheet as at 31 August 2023

1

General information

The Company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lowgate House
Lowgate Road
Conisholme
Louth
Lincolnshire
LN11 7LX
England

These financial statements were authorised for issue by the Board on 29 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with Directors

2023

At 1 September 2022
£

Advances to Director
£

Repayments by Director
£

At 31 August 2023
£

A M Grainger

Director interest free loan account - no formal repayment terms

15,318

37,055

(18,586)

33,787

         
       

 

2022

At 1 September 2021
£

Advances to Director
£

Repayments by Director
£

At 31 August 2022
£

A M Grainger

Director interest free loan account - no formal repayment terms

7,146

52,786

(44,614)

15,318

         
       

 

4

Parent and ultimate parent undertaking

The company's immediate parent company is Redseaton Limited, incorporated in the United Kingdom.