AMOATSON LIMITED

Company Registration Number:
13257736 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

AMOATSON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AMOATSON LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Atta Amoako
Registered office: 47
Exbury Lane
Westcroft
Milton Keynes
England
MK4 4GG
Company Registration Number: 13257736 (England and Wales)

AMOATSON LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The director(s) shown below were appointed to the company during the period
Atta Amoako
10 March 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Atta Amoako
Status: Director

AMOATSON LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

AMOATSON LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 0 0
Total fixed assets: 100 100
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

AMOATSON LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 100 100

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.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Atta Amoako
Status: Director

The notes form part of these financial statements

AMOATSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Dormant and No trading

AMOATSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    13 months to
    31 Mar 2022
    Average number of employees during the period 0 0

AMOATSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

AMOATSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

Other Total
Cost £ £
At 01 April 2022 100 100
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2023 100 100
Amortisation
Amortisation at 01 April 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 March 2023 0 0
Net book value
Net book value at 31 March 2023 100 100
Net book value at 31 March 2022 100 100

AMOATSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 01 April 2022 0 0 0 0 0 0
Additions 0 0 0 0 0 0
Disposals ( 0 ) ( 0 ) - ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 March 2023 0 0 0 0 0 0
Depreciation
At 01 April 2022 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 ) ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0 0 0 0
At 31 March 2023 0 0 0 0 0 0
Net book value
At 31 March 2023 0 0 0 0 0 0
At 31 March 2022 0 0 0 0 0 0

AMOATSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Debtors


2023
£
13 months to
31 Mar 2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

AMOATSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Mar 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

AMOATSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

8.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Mar 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0