AMI CONSTRUCTION & CIVIL ENGINEERING LTD

Company Registration Number:
12467612 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

AMI CONSTRUCTION & CIVIL ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AMI CONSTRUCTION & CIVIL ENGINEERING LTD

Company Information

for the Period Ended 29 February 2024




Registered office: Trinity House, Suite 1 Room 2,
Clements Lane
6 Clements Court,
Ilford
England
IG1 2QY
Company Registration Number: 12467612 (England and Wales)

AMI CONSTRUCTION & CIVIL ENGINEERING LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 40,584 12,977
Cost of Materials ( 2,896 ) ( 0 )
Staff Costs ( 5,421 ) ( 700 )
Other charges ( 19,627 ) ( 14,538 )
Profit or (Loss) for Period 12,640 ( 2,261 )

AMI CONSTRUCTION & CIVIL ENGINEERING LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 13,734 15,979
Net current assets (liabilities): 13,734 15,979
Total assets less current liabilities: 13,735 15,980
Creditors: amounts falling due after more than one year: ( 25,004 ) ( 29,889 )
Total net assets (liabilities): ( 11,269 ) ( 13,909 )
Capital and reserves: ( 11,269 ) ( 13,909 )

AMI CONSTRUCTION & CIVIL ENGINEERING LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: FLORIN KECANI
Status: Director

The notes form part of these financial statements

AMI CONSTRUCTION & CIVIL ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 3

AMI CONSTRUCTION & CIVIL ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No