AM 2 PM Protection Limited 06347664 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Underground and railways maintanence Digita Accounts Production Advanced 6.30.9574.0 true 06347664 2022-09-01 2023-08-31 06347664 2023-08-31 06347664 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 06347664 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 06347664 bus:Micro-entities 2022-09-01 2023-08-31 06347664 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 06347664 bus:FullAccounts 2022-09-01 2023-08-31 06347664 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 06347664 bus:RegisteredOffice 2022-09-01 2023-08-31 06347664 bus:Director1 2022-09-01 2023-08-31 06347664 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06347664 countries:EnglandWales 2022-09-01 2023-08-31 06347664 2021-09-01 2022-08-31 06347664 2022-08-31 06347664 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 06347664 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 06347664

AM 2 PM Protection Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

AM 2 PM Protection Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AM 2 PM Protection Limited

Company Information

Director

Mr Paul Tony Ashton

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

AM 2 PM Protection Limited

(Registration number: 06347664)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

14

20

Current assets

38,560

20,893

Creditors: Amounts falling due within one year

(6,879)

(8,646)

Net current assets

31,681

12,247

Total assets less current liabilities

31,695

12,267

Creditors: Amounts falling due after more than one year

-

(1,383)

Accruals and deferred income

(480)

(480)

 

31,215

10,404

Capital and reserves

31,215

10,404

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 5 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

AM 2 PM Protection Limited

(Registration number: 06347664)
Balance Sheet as at 31 August 2023

Approved and authorised by the director on 5 March 2024
 

.........................................
Mr Paul Tony Ashton
Director