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Company Registration No. 06711434 (England and Wales)
AMD Technik (UK) Limited Unaudited accounts for the year ended 30 September 2023
AMD Technik (UK) Limited Unaudited accounts Contents
Page
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AMD Technik (UK) Limited Company Information for the year ended 30 September 2023
Director
Simon Michael Howarth
Company Number
06711434 (England and Wales)
Registered Office
UNIT 10 MONUMENT WAY WEST WOKING GU21 5EN ENGLAND
Accountants
The Peek Partnership Limited Unit 1, Chancerygate Business Center Stonefield Way Ruislip Middlesex HA4 0JA
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AMD Technik (UK) Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,179 
5,129 
Current assets
Inventories
30,000 
7,500 
Debtors
11,394 
- 
Cash at bank and in hand
(1,147)
2,314 
40,247 
9,814 
Creditors: amounts falling due within one year
(17,877)
(14,442)
Net current assets/(liabilities)
22,370 
(4,628)
Total assets less current liabilities
23,549 
501 
Creditors: amounts falling due after more than one year
(20,257)
(25,192)
Net assets/(liabilities)
3,292 
(24,691)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,291 
(24,692)
Shareholders' funds
3,292 
(24,691)
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 31 October 2023 and were signed on its behalf by
Simon Michael Howarth Director Company Registration No. 06711434
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AMD Technik (UK) Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
AMD Technik (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06711434. The registered office is UNIT 10, MONUMENT WAY WEST, WOKING, GU21 5EN, ENGLAND.
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:
Plant & machinery
Straight Line 20%
Motor vehicles
Reducing Balance 20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2022
28,124 
At 30 September 2023
28,124 
Depreciation
At 1 October 2022
22,995 
Charge for the year
3,950 
At 30 September 2023
26,945 
Net book value
At 30 September 2023
1,179 
At 30 September 2022
5,129 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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