3 false false false false false false false false false false true false false false false false true No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08101937 2022-07-01 2023-06-30 08101937 2023-06-30 08101937 2022-06-30 08101937 2021-07-01 2022-06-30 08101937 2022-06-30 08101937 2021-06-30 08101937 bus:Director1 2022-07-01 2023-06-30 08101937 core:WithinOneYear 2023-06-30 08101937 core:WithinOneYear 2022-06-30 08101937 core:AfterOneYear 2023-06-30 08101937 core:AfterOneYear 2022-06-30 08101937 bus:Micro-entities 2022-07-01 2023-06-30 08101937 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08101937 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08101937 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08101937 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 08101937
Southend AM 2 PM LTD
Filleted Unaudited Financial Statements
30 June 2023
Southend AM 2 PM LTD
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
3,773
1,170
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-------
Current assets
94,229
83,427
Creditors: amounts falling due within one year
55,942
37,034
--------
--------
Net current assets
38,287
46,393
--------
--------
Total assets less current liabilities
42,060
47,563
Creditors: amounts falling due after more than one year
24,022
33,333
Accruals and deferred income
2,980
5,090
--------
--------
15,058
9,140
--------
--------
Capital and reserves
15,058
9,140
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
There were no advances made to the director.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 August 2023 , and are signed on behalf of the board by:
Mr M Naeem
Director
Company registration number: 08101937
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4 The Broadway, London Road, Southend on Sea, Essex, SS1 1TJ.