Amati (Manchester) Ltd Filleted Accounts Cover
Amati (Manchester) Ltd
Company No. 09351937
Unaudited Accounts
31 December 2023
Amati (Manchester) Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
09351937
2023
2022
£
£
Fixed assets
9,26112,278
Current assets
41,79854,824
Creditors: Amounts falling due within one year
(21,170)
(20,113)
Net current assets
20,62834,711
Total assets less current liabilities
29,88946,989
Creditors: Amounts falling due after more than one year
(29,481)
(32,872)
Accruals and deferred income
1-
40914,117
Capital and reserves
409
14,117
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
7
8
3
General information
Its registered number is:
09351937
Its registered office is:
69 Market Street
Droylsden
Manchester
M43 6DQ
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 February 2024 and signed on its behalf by:
F. Yousif - Director
Amati (Manchester) Ltd0935193731 December 202301 January 2023false19 February 2024BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was a food and drink restaurant. 093519372023-01-012023-12-31093519372023-12-31093519372022-12-3109351937core:WithinOneYear2023-12-3109351937core:WithinOneYear2022-12-3109351937core:AfterOneYear2023-12-3109351937core:AfterOneYear2022-12-31093519372022-01-012022-12-3109351937bus:RegisteredOffice2023-01-012023-12-31093519372023-01-0109351937bus:Micro-entities2023-01-012023-12-3109351937bus:FullAccounts2023-01-012023-12-3109351937bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3109351937bus:Director12023-01-012023-12-3109351937bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure