Company Registration No. 11944172 (England and Wales)
Amtrix Solutions Ltd
Unaudited accounts
for the year ended 30 April 2023
Amtrix Solutions Ltd
Unaudited accounts
Contents
Amtrix Solutions Ltd
Company Information
for the year ended 30 April 2023
Company Number
11944172 (England and Wales)
Registered Office
UNIT 2, BOYD BUSINESS CENTRE WHITEWALL R
MEDWAY CITY ESTATE
ROCHESTER
KENT
ME2 4DZ
United Kingdom
Accountants
DSB Accounting Ltd
Canada House St Leonards Rd
20/20 Business Park
Maidstone
Kent
ME16 0LS
Amtrix Solutions Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
475
688
Creditors: amounts falling due within one year
874
22
Net current assets
1,349
710
Called up share capital
1
1
Profit and loss account
1,348
709
Shareholders' funds
1,349
710
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 31 January 2024 and were signed on its behalf by
Luke Clark
Director
Company Registration No. 11944172
Amtrix Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2023
Amtrix Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11944172. The registered office is UNIT 2, BOYD BUSINESS CENTRE WHITEWALL R, MEDWAY CITY ESTATE, ROCHESTER, KENT, ME2 4DZ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
619
178
Loans from directors
(1,243)
-
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).