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Registered Number: 11736708


 

 

 

AM TRADERS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 1,800    2,100 
1,800    2,100 
Current assets      
Debtors 87,531    91,206 
Cash at bank and in hand 2,540    40 
90,071    91,246 
Creditors: amount falling due within one year (16,831)   (16,104)
Net current assets 73,240    75,142 
 
Total assets less current liabilities 75,040    77,242 
Creditors: amount falling due after more than one year (45,000)   (50,000)
Net assets 30,040    27,242 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 29,940    27,142 
Shareholder's funds 30,040    27,242 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 March 2024 and were signed by:


-------------------------------
Tabish MAGSI
Director
1
General Information
AM TRADERS LTD is a private company, limited by shares, registered in , registration number 11736708, registration address UNIT-7 MUSHROOM FARM, OFF REYNOLDS AVENUE, LONDON, E12 6JS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 10 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2022 3,000    3,000 
Additions  
Disposals  
At 31 December 2022 3,000    3,000 
Depreciation
At 01 January 2022 1,200    1,200 
Charge for year  
On disposals  
At 31 December 2022 1,200    1,200 
Net book values
Closing balance as at 31 December 2022 1,800    1,800 
Opening balance as at 01 January 2022 2,100    2,100 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2022
£
  2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

2