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Company registration number: 09194629
Amosite Ltd
Unaudited filleted financial statements
30 September 2022
Amosite Ltd
Contents
Statement of financial position and notes to the financial statements
Amosite Ltd
Statement of financial position
30 September 2022
2022 2021
£ £
Fixed assets 19,105 20,024
_______ _______
Current assets 241,299 196,467
Creditors: amounts falling due within one year ( 229,438) ( 175,604)
_______ _______
Net current assets 11,861 20,863
_______ _______
Total assets less current liabilities 30,966 40,887
Creditors: amounts falling due after more than one year ( 26,667) ( 36,667)
Accruals and deferred income ( 3,150) ( 3,000)
_______ _______
Net assets 1,149 1,220
_______ _______
Capital and reserves 1,149 1,220
_______ _______
Notes to the financial statements
Amosite Ltd
Year ended 30 September 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P Thomson 57,288 29,691 86,979
Mr D Alexander 20,814 18,061 38,875
_______ _______ _______
78,102 47,752 125,854
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P Thomson 2,547 54,741 57,288
Mr D Alexander ( 2,323) 23,137 20,814
_______ _______ _______
224 77,878 78,102
_______ _______ _______
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2024 , and are signed on behalf of the board by:
Mr P Thomson Mr D Alexander
Director Director
Company registration number: 09194629
The company is a private company limited by shares, registered in England. The address of the registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.