Amhurst Associates Ltd
Registered number: 13551684
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 3,728 3,853
Current assets 52,998 51,335
Prepayments and accrued income 800 -
53,798 51,335
Creditors: amounts falling due within one year (33,389) (24,972)
Net current assets 20,409 26,363
Total assets less current liabilities 24,137 30,216
Net assets 24,137 30,216
Capital and reserves 24,137 30,216
Number Number
Average number of employees 1 1
A loan of £1,102 was made during the year to the director. This has been repaid
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, England, TN1 2QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Gingell
Director
Approved by the board on 4 January 2024
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