Registered Number 12105109

A M TOOLING LTD

Micro-entity Accounts

31 July 2023

A M TOOLING LTD Registered Number 12105109

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
4,577
5,998
Current Assets
63,792
64,461
Prepayments and accrued income
1,025
1,005
Creditors: amounts falling due within one year
(25,141)
(38,323)
Net current assets (liabilities)
39,676
27,143
Total assets less current liabilities
44,253
33,141
Creditors: amounts falling due after more than one year
(3,720)
(5,762)
Total net assets (liabilities)
40,533
27,379
Capital and reserves
40,533
27,379
  • For the year ending 31 July 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 April 2024

And signed on their behalf by:
A M Munday, Director

A M TOOLING LTD Registered Number 12105109

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1