1 April 2022 false No description of principal activity Taxfiler 2023.14 04309743business:PrivateLimitedCompanyLtd2022-04-012023-03-31 043097432022-03-31 043097432022-04-012023-03-31 04309743business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 04309743business:FilletedAccounts2022-04-012023-03-31 043097432023-03-31 04309743business:Director12022-04-012023-03-31 04309743business:Director22022-04-012023-03-31 04309743business:Director32022-04-012023-03-31 04309743business:RegisteredOffice2022-04-012023-03-31 043097432022-03-31 04309743core:WithinOneYear2023-03-31 04309743core:WithinOneYear2022-03-31 04309743core:AfterOneYear2023-03-31 04309743core:AfterOneYear2022-03-31 04309743core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 04309743core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 04309743core:PreviouslyStatedAmount2023-03-31 04309743core:PreviouslyStatedAmount2022-03-31 04309743business:SmallEntities2022-04-012023-03-31 04309743countries:EnglandWales2022-04-012023-03-31 04309743core:ComputerEquipment2022-03-31 04309743core:ComputerEquipment2023-03-31 04309743core:ComputerEquipment2022-04-012023-03-31 043097432021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04309743 (England and Wales)
AMIFA LIMITED Unaudited accounts for the year ended 31 March 2023
AMIFA LIMITED Unaudited accounts Contents
Page
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AMIFA LIMITED Company Information for the year ended 31 March 2023
Directors
Jerry Williams Laura Cartwright Shan Williams
Company Number
04309743 (England and Wales)
Registered Office
68 Standard View Ynyshir PORTH CF39 0HR
Accountants
AMIFA LIMITED 73 HANNAH STREET PORTH CF39 9PY
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AMIFA LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
134 
Current assets
Debtors
7,235 
1,405 
Cash at bank and in hand
4,261 
11,392 
11,496 
12,797 
Creditors: amounts falling due within one year
(2,521)
(1,026)
Net current assets
8,975 
11,771 
Total assets less current liabilities
8,975 
11,905 
Creditors: amounts falling due after more than one year
(9,100)
(11,900)
Net (liabilities)/assets
(125)
5 
Capital and reserves
Profit and loss account
(125)
5 
Shareholders' funds
(125)
5 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by
Jerry Williams Director Company Registration No. 04309743
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AMIFA LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AMIFA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04309743. The registered office is 68 Standard View, Ynyshir, PORTH, CF39 0HR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
624 
At 31 March 2023
624 
Depreciation
At 1 April 2022
490 
Charge for the year
134 
At 31 March 2023
624 
Net book value
At 31 March 2023
- 
At 31 March 2022
134 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,235 
1,405 
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AMIFA LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,600 
- 
Taxes and social security
- 
30 
Loans from directors
921 
996 
2,521 
1,026 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,100 
11,900 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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