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Company Registration No. 09883968 (England and Wales)
AM Network Solutions Ltd Unaudited accounts for the year ended 30 November 2023
AM Network Solutions Ltd Unaudited accounts Contents
Page
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AM Network Solutions Ltd Company Information for the year ended 30 November 2023
Directors
Mark Smith Davina Smith
Company Number
09883968 (England and Wales)
Registered Office
3 Tailby Avenue Kettering NN16 9FT
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
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AM Network Solutions Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,155 
12,207 
Current assets
Inventories
- 
725 
Cash at bank and in hand
- 
1,033 
- 
1,758 
Creditors: amounts falling due within one year
1,425 
(10,816)
Net current assets/(liabilities)
1,425 
(9,058)
Total assets less current liabilities
10,580 
3,149 
Creditors: amounts falling due after more than one year
(11,460)
(11,937)
Net liabilities
(880)
(8,788)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(980)
(8,888)
Shareholders' funds
(880)
(8,788)
For the year ending 30 November 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 22 February 2024 and were signed on its behalf by
Mark Smith Director Company Registration No. 09883968
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AM Network Solutions Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AM Network Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09883968. The registered office is 3 Tailby Avenue, Kettering, NN16 9FT .
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 remained unchanged from the previous year, and also 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:
Motor vehicles
Over 5 years
Fixtures & fittings
Over 5 years
Computer equipment
Over 2 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
368 
5,759 
9,500 
15,627 
At 30 November 2023
368 
5,759 
9,500 
15,627 
Depreciation
At 1 December 2022
368 
1,152 
1,900 
3,420 
Charge for the year
- 
1,152 
1,900 
3,052 
At 30 November 2023
368 
2,304 
3,800 
6,472 
Net book value
At 30 November 2023
- 
3,455 
5,700 
9,155 
At 30 November 2022
- 
4,607 
7,600 
12,207 
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AM Network Solutions Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
2,332 
Loans from directors
(1,825)
8,104 
Accruals
400 
380 
(1,425)
10,816 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,460 
11,937 
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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