AMWEL JV Limited 08543997 true 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is dormant and no trade. Digita Accounts Production Advanced 6.30.9574.0 true Mr G Phillips Mr B M O'Neill Mr T M Humpage false 08543997 2022-07-01 2023-06-30 08543997 2023-06-30 08543997 bus:OrdinaryShareClass1 2023-06-30 08543997 core:RetainedEarningsAccumulatedLosses 2023-06-30 08543997 core:ShareCapital 2023-06-30 08543997 bus:FRS102 2022-07-01 2023-06-30 08543997 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08543997 bus:FullAccounts 2022-07-01 2023-06-30 08543997 bus:RegisteredOffice 2022-07-01 2023-06-30 08543997 bus:Director1 2022-07-01 2023-06-30 08543997 bus:Director2 2022-07-01 2023-06-30 08543997 bus:Director3 2022-07-01 2023-06-30 08543997 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 08543997 bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 08543997 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08543997 1 2022-07-01 2023-06-30 08543997 countries:EnglandWales 2022-07-01 2023-06-30 08543997 2022-06-30 08543997 bus:OrdinaryShareClass1 2022-06-30 08543997 core:RetainedEarningsAccumulatedLosses 2022-06-30 08543997 core:ShareCapital 2022-06-30 iso4217:GBP xbrli:pure xbrli:shares

AMWEL JV Limited

Annual Report and Unaudited Financial Statements
Year Ended 30 June 2023

Registration number: 08543997

 

AMWEL JV Limited

Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

80

80

Capital and reserves

 

Called up share capital

4

200

200

Profit and loss account

(120)

(120)

Shareholders' funds

 

80

80

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 March 2024 and signed on its behalf by:
 

.........................................

Mr G Phillips

Director

Company Registration Number: 08543997

 

AMWEL JV Limited

Notes to the Unaudited Financial Statements

Year Ended 30 June 2023

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:
35 And 35a
The Maltings Lower Charlton Trading Estate
Shepton Mallet
Somerset
England
BA4 5QE

These financial statements were authorised for issue by the Board on 13 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency is £ sterling.

The company was dormant (within section 480 of the Companies Act 2006) throughout the year ended 30 June 2023. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore neither made a profit nor a loss.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

AMWEL JV Limited

Notes to the Unaudited Financial Statements

Year Ended 30 June 2023

Significant Judgements and estimates

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date, and the amounts reports for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates.

The directors consider there to be no significant judgements or estimates used in preparation of the accounts.

Financial instruments

Financial instruments are classified and accounted for according to the substance of the contractual arrangements as either financial assets, financial liabilities or equity instruments, and are held at amortised cost. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all its liabilities.
 

3

Cash and cash equivalents

2023
£

2022
£

Cash at bank

80

80

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Shareholding of £1 each

200

200

200

200

         

5

Parent and ultimate parent undertaking

The company's immediate parent is Solar Power Generation Limited, incorporated in England & Wales.

 

There is no ultimate controlling party.