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Company Registration No. 14163255 (England and Wales)
A AND M PLANTERS LIMITED Unaudited accounts for the period from 9 June 2022 to 30 June 2023
A AND M PLANTERS LIMITED Unaudited accounts Contents
Page
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A AND M PLANTERS LIMITED Company Information for the period from 9 June 2022 to 30 June 2023
Directors
Andrew Brian Nix Marcel Krc
Company Number
14163255 (England and Wales)
Registered Office
111 ALBERT STREET KETTERING NORTHAMPTONSHIRE NN16 0SJ ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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A AND M PLANTERS LIMITED Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
10,000 
Tangible assets
16,429 
26,429 
Current assets
Inventories
12,000 
Cash at bank and in hand
735 
12,735 
Creditors: amounts falling due within one year
(36,501)
Net current liabilities
(23,766)
Net assets
2,663 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,563 
Shareholders' funds
2,663 
For the period ending 30 June 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by
Andrew Brian Nix Director Company Registration No. 14163255
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A AND M PLANTERS LIMITED Notes to the Accounts for the period from 9 June 2022 to 30 June 2023
1
Statutory information
A AND M PLANTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14163255. The registered office is 111 ALBERT STREET, KETTERING, NORTHAMPTONSHIRE, NN16 0SJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 9 June 2022
- 
Additions
10,000 
At 30 June 2023
10,000 
Amortisation
At 9 June 2022
- 
At 30 June 2023
- 
Net book value
At 30 June 2023
10,000 
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A AND M PLANTERS LIMITED Notes to the Accounts for the period from 9 June 2022 to 30 June 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 9 June 2022
- 
Additions
20,536 
At 30 June 2023
20,536 
Depreciation
Charge for the period
4,107 
At 30 June 2023
4,107 
Net book value
At 30 June 2023
16,429 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
3,014 
Loans from directors
33,487 
36,501 
7
Average number of employees
During the period the average number of employees was 2.
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