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Company No: 02892881 (England and Wales)

A.M.E. NATIONAL RIGGING LIMITED

Annual Report and Unaudited Financial Statements
For the financial year ended 31 December 2023

A.M.E. NATIONAL RIGGING LIMITED

Annual Report and Unaudited Financial Statements

For the financial year ended 31 December 2023

Contents

A.M.E. NATIONAL RIGGING LIMITED

DIRECTORS' REPORT

For the financial year ended 31 December 2023
A.M.E. NATIONAL RIGGING LIMITED

DIRECTORS' REPORT (continued)

For the financial year ended 31 December 2023

The directors present their annual report and the unaudited financial statements of the Company for the financial year ended 31 December 2023.

PRINCIPAL ACTIVITIES

The Company during the financial year was dormant.

GOING CONCERN

The directors have prepared the financial statements on the going concern basis. Further details are provided in the notes to the financial statements.

DIRECTORS

The directors, who served during the financial year and to the date of this report except as noted, were as follows:

M Ahluwalia
A S Needham

This Directors' Report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption provided by section 415A of the Companies Act 2006.



Approved by the Board of Directors and signed on its behalf by:

M Ahluwalia
Director

12 February 2024

A.M.E. NATIONAL RIGGING LIMITED

BALANCE SHEET

As at 31 December 2023
A.M.E. NATIONAL RIGGING LIMITED

BALANCE SHEET (continued)

As at 31 December 2023
2023 2022
£ £
Current assets
Debtors
- due after more than one year 3 12,500 12,500
12,500 12,500
Net current assets 12,500 12,500
Total assets less current liabilities 12,500 12,500
Net assets 12,500 12,500
Capital and reserves
Called-up share capital 7,500 7,500
Capital redemption reserve 5,000 5,000
Total shareholder's funds 12,500 12,500

A.m.e. National Rigging Limited (registered number: 02892881) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of A.m.e. National Rigging Limited (registered number: 02892881) were approved and authorised for issue by the Board of Directors on 12 February 2024. They were signed on its behalf by:

M Ahluwalia
Director
A.M.E. NATIONAL RIGGING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
A.M.E. NATIONAL RIGGING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

A.m.e. National Rigging Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Mcbrides Accountants Llp Nexus House, 2 Cray Road, Sidcup, DA14 5DA, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Ordinary share capital

The ordinary share capital of the Company is presented as equity.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Debtors

2023 2022
£ £
Debtors: amounts falling due after more than one year
Amounts owed by related parties 12,500 12,500