AMC SHOPFITTING LTD

Company Registration Number:
SC427937 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

AMC SHOPFITTING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

AMC SHOPFITTING LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 81,847 20,140
Total fixed assets: 81,847 20,140
Current assets
Debtors:   297,312 305,284
Cash at bank and in hand: 319,826 310,681
Total current assets: 617,138 615,965
Creditors: amounts falling due within one year:   (86,412) (38,657)
Net current assets (liabilities): 530,726 577,308
Total assets less current liabilities: 612,573 597,448
Total net assets (liabilities): 612,573 597,448
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 612,473 597,348
Shareholders funds: 612,573 597,448

The notes form part of these financial statements

AMC SHOPFITTING LTD

Balance sheet statements

For the year ending 31 July 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 01 February 2024
and signed on behalf of the board by:

Name: Alexander McCabe
Status: Director

The notes form part of these financial statements

AMC SHOPFITTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

AMC SHOPFITTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

AMC SHOPFITTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 88,648
Additions 88,899
At 31 July 2023 177,547
Depreciation
At 01 August 2022 68,508
Charge for year 27,192
At 31 July 2023 95,700
Net book value
At 31 July 2023 81,847
At 31 July 2022 20,140